Updated Regional Development Investment Program 2017 – 2022 (As of December 2020)

Republic of the

Regional Development Council Region IV-A (Calabarzon)

RDC RESOLUTION NO. IV-A-82-2020

“APPROVING THE UPDATED REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2017-2022 FOR THE YEAR 2020”

WHEREAS, the Regional Development Investment Program (RDIP) 2017-2022 contains the programs and projects that are supportive to the attainment of the goals and strategies of the Calabarzon Regional Development Plan 2017-2022;

WHEREAS, the RDIP 2017-2022 was approved by the RDC Full Council on August 10, 2017;

WHEREAS, the RDIP, which contains programs and projects of AROs, GOCCs and SUCs, is reviewed and updated annually;

WHEREAS, following the RDIP updating guidelines approved by the RDC on August 22, 2019, BFAR, BJMP, CSC, CDA, DA, DAR, DENR, DENR- EMB, DENR-MGB, DepEd, DOST, DOT, DPWH, DTI, NIA, PhilFIDA, CvSU, LSPU, BatStateU, URS, and SLSU submitted new programs and projects to be included in the updated RDIP;

WHEREAS, the RDC Sectoral Committees, during their meetings on November 10 to 11 and 17 to 18, endorsed the Updated RDIP to the RDC for approval;

NOW THEREFORE, on motion duly seconded, BE IT RESOLVED, AS IT IS HEREBY RESOLVED, to approve the Updated RDIP 2017-2022.

SIGNED, this 10th day of December 2020 via Zoom video conference.

Certified Correct:

GINA T. GACUSAN RDC Secretary

Attested by:

HERMILANDO I. MANDANAS RDC Chairperson

UPDATED REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2017-2022 (2020 UPDATE)

ECONOMIC SECTOR

ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

Agency Name: BUREAU OF FISHERIES AND AQUATIC RESOURCES-4A

Total Funding Investment No. Program/ Project Title P/P Output Indicator(s) Location Approved GAA Budget (1) TOTAL (1+2) Project Cost Source(s) Requirement (2)

On-going P/Ps 2017 2018 2019 2020 2021 2022 3 Provincial Fisheries Construction of Provincial Fishery Cavite, , 1 17.30 Office building constructed GAA 15.00 1.92 0.38 17.30 Office Buildings and maintained

Establishment of Regional Fisheries 1 RFTFCC building 2 Training and Fisherfolk Coordinating 15.28 cionstructed and GAA Laguna 13.00 2.28 15.28 Center maintained 2 Container-van type 3 Establishment of Quarantine Stations 0.75 GAA Quezon 0.75 0.75 quarantine office installed Establishment of Techno-demo Number of techno- Cavite, Laguna, (marine cage, aquarium fish culture; 4 14.80 demonstration projects GAA Batangas, 4.41 2.91 1.92 1.71 1.85 2.00 14.80 fish polyculture; shrimp culture and implemented Rizal, Quezon shellfish culture) Implementation of National Stock Number of Bays / landing Batangas and 5 42.09 GAA 15.06 15.06 11.96 42.09 Assessment Program centers monitored Quezon Batangas, Maintenance and Development of Number of breeders 6 8.59 GAA Laguna and 0.60 0.60 0.54 1.53 2.32 3.00 8.59 Broodstock developed and maintained Quezon Number of fishing gear paraphernalia distributed; Cavite, Laguna, Fishing Gear Paraphernalia 7 37.65 Number of GAA Batangas, 12.66 12.90 3.40 0.89 2.80 5.00 37.65 Distribution fisherfolk/groups Rizal, Quezon benefitted Cavite, Laguna, Establishment of Community Fish Number of CFLCs 8 29.82 GAA Batangas, 29.46 0.36 29.82 Landing Centers (CFLCs) constructed Rizal, Quezon Total Funding Investment No. Program/ Project Title P/P Output Indicator(s) Location Approved GAA Budget (1) TOTAL (1+2) Project Cost Source(s) Requirement (2)

Number of post-harvest equipment distributed; Cavite, Laguna, 9 Provision of Post-harvest equipment 3.37 Number of GAA Batangas, 0.60 0.61 0.23 0.22 0.22 1.50 3.37 fisherfolk/groups Rizal, Quezon benefitted Number of Fish Cavite, Assistance in the Establishment and 10 2.86 Sanctuaries GAA Batangas, 1.10 0.60 0.20 0.21 0.25 0.50 2.86 monitoring of Fish sanctuaries installed/monitored Quezon

Cavite, Planting of Mangrove propagules in Number of Mangrove 11 14.10 GAA Batangas, 6.00 3.50 2.80 0.40 0.40 1.00 14.10 support to Aquasilviculture propagules planted Quezon

National Implemented Projects - Implementation of various Number of LGUs provided programs/projects of the Local with BuB Funding; Number CALABARZON 12 35.00 GAA 35.00 35.00 Government Units (LGUs) or BuB of Fishery Projects and NCR Funding implemented

Number of reinforced 13 F/B Pagbabago Program 34.19 fiberglass boats GAA CALABARZON 13.32 1.77 3.00 4.50 3.60 8.00 34.19 distributed

BASIL (Balik Sigla sa Ilog at Lawa) Number of lakes/rivers 14 25.81 GAA CALABARZON 3.42 8.54 5.15 3.70 5.00 25.81 Program or NIFEP rehabilitated

Number of projects Cavite, Laguna, 15 Save Manila Bay Project 48.20 implemented in Manila GAA 12.15 12.05 6.00 6.00 12.00 48.20 Rizal Bay Quezon and 16 Baywide Management 7.79 3 Bays managed GAA 1.50 1.50 0.37 0.38 2.04 2.00 7.79 Batangas

Proposed P/Ps Total Funding Investment No. Program/ Project Title P/P Output Indicator(s) Location Approved GAA Budget (1) TOTAL (1+2) Project Cost Source(s) Requirement (2)

1 Regional Office Establishment of Regional Office iat 1 100.00 constructed in 5,000 sqm GAA Laguna 100.00 100.00 the Regional Government Center lot Establishment of Provincial Fishery 2 Provincial Fishery Offices Batangas and 2 15.00 GAA 15.00 15.00 Office Buildings constructed Quezon Establishment of Laguna, Impounding/storage facility for law 5 Impounding facilties 3 10.00 GAA Quezon and 10.00 10.00 enforcement patrol vessels and contructed Cavite illegal fishing vessel in: Laguna; 1 technology station Transfer and establishment of transferred and 4 Batangas Inland Fisheries Technology 55.00 GAA Batangas 55.00 55.00 conctructed in 1,000 sqm Station lot in Batangas Installation of Real Time Monitoring 2 stations installed with 5 10.00 GAA Batangas 10.00 10.00 System RTMS Quezon (1st 50 units payao distrbuted 6 Distribution of Deepsea Payao 10.00 GAA and 4th 10.00 10.00 to fisherfolk District) National Proposed Projects Hi-value Finfish Hatcheries 5 Finfish Hatcheries Quezon (4th 7 80.00 GAA 20.00 60.00 80.00 (Legislated Latcheries in the 4th Dist. constructed Dist) Upgrading and Rehabilitation of the 1 Multi-species hatchery Quezon (3rd 8 Unisan Multi-Species Finfish 12.00 GAA 12.00 12.00 upgarded and rehabilitated Dist) Hatchery - Unisan, Quezon

TOTAL 629.589 150.273 76.068 38.222 35.84 17.186 312 629.589 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

Agency Name: Cooperative Development Authority-Calabarzon Regional Office

Investment Total Project Funding No. Program/ Project Title P/P Output Indicator(s) Location Approved GAA Budget (1) Requirement TOTAL (1+2) Cost Source(s) (2)

2017 2018 2019 2020 2021 2022 Proposed P/Ps 1 Construction of 3-storey office building 25 Official office of CDA- NG City, Laguna 25 25 with roof deck Calabarzon Regional Office

2 Comprehensive Action Plan (CAP) Against COVID-19 : To Fight, Mitigate the Effects and in Transition to the New Normal KOOP BALIK PROBINSYA BAGONG PAG- 0.50 Individual Beneficiaries are NG within CALABARZON 0.50 0.50 ASA PROGRAM Mainstreamed into the Cooperative Sector and have Benefitted in the BP National Program

KOOP BAYANIHAN PROGRAM 0.02 Coordinated, Mobilized and NG within CALABARZON 0.02 0.02 Documented the Cooperatives' Contributions in the Fight Against COVID 19.

Page 1 of 3 Investment Total Project Funding No. Program/ Project Title P/P Output Indicator(s) Location Approved GAA Budget (1) Requirement TOTAL (1+2) Cost Source(s) (2)

INFORMATION AND ADVOCACY ON 1.01 NG within CALABARZON 1.01 1.01 SAFETY AND HEALTH PROTOCOLS AGAINST COVID-19 Ensured that Cooperatives are Apprised and have Implemented Precautionary Measures, Safety and Health Protocols about COVID 19 through Infographics and/or Infomaterials FINANCIAL INCLUSION FOR 0.90 Monitored and Documented NG within CALABARZON 0.90 0.90 COOPERATIVES & ITS MEMBERS Cooperatives that Access and Utilize Financial Products/ Services from Financial Institutions Under the Financial Inclusion Program.

CDA e-SERVICES PROGRAM : PROCESSES 0.96 Effective and Efficient NG within CALABARZON 0.96 0.96 AND PROCEDURES Delivery of CDA Products and Services Through On-line or Virtual Platforms

Office Administrative Services 1.00 Established and Implemented NG within CALABARZON 1.00 1.00 a Safe and Conducive Workplace for Office Personnel and Clienteles.

Page 2 of 3 Investment Total Project Funding No. Program/ Project Title P/P Output Indicator(s) Location Approved GAA Budget (1) Requirement TOTAL (1+2) Cost Source(s) (2)

3 Participation and Support Activities 0.76 Registered Cooperative NG 0.76 0.76 Related to Whole of Nation Approach to End Local Communist Armed Conflict Batangas (Balayan (NTF-ELCAC) Under E.O. 70 (includes and Nasugbu); Cavite org'n/reg'n of new cooperatives; conduct (Maragondon); of pre-reg'n seminar/capacity bldg Laguna (, seminars/livelihood seminars/trainings and Famy); Quezon (Burdeos, Panukalan, General Nakar, Real, Mauban and Tagkawayanan); 4 Coop Armada Program (outreach mission 0.41 NG Rizal (Rodriguez) 0.41 0.41 to affected areas involving Unions/Federations) TOTAL 30.58 0.00 0.00 0.00 0.00 0.00 30.58 30.58

Page 3 of 3 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PHP Million

Agency Name: Department of Agriculture - Regional Field Office CALABARZON

Investment Approved GAA Budget (1) Requirement (2) Total Project P/P Output Funding No. Program/ Project Title Location TOTAL (1+2) Cost Indicator (s) Source (s) 2017 2018 2019 2020 2021 2022

On-going P/Ps 6,214.29 448.00 1,385.06 1,636.27 2,744.96 - - 6,214.29

282.33 road Farm to Market Road networks 1 3,388.00 448.00 877.50 786.00 1,276.50 3,388.00 Development Program constructed /rehabilitated

22 FMR, 22 PWS Philippine Rural 2 2,826.29 constructed, 27 - 507.56 850.27 1,468.46 - - 2,826.29 Development Project livelihood projects

Farm to Market Road & - Potable Water System - Concreting of GOP, LP 118.13 Manggagawa - (World Bank) Capuluan Central FMR 18.81 km Guinayangan 118.13 118.13 Improvement of Sta. Catalina Norte-San GOP, LP 93.22 Isidro-Kinatihan I - (World Bank) Kinatihan II-Pahinga Norte FMR 12.48 km Candelaria 93.22 93.22 Investment Approved GAA Budget (1) Requirement (2) Total Project P/P Output Funding No. Program/ Project Title Location TOTAL (1+2) Cost Indicator (s) Source (s) 2017 2018 2019 2020 2021 2022

Concreting of Farm to GOP, LP Market Road, 122.91 Olo-olo, Mabilog na (World Bank) Bundok and Nagtaluntong (Phase I) 8.06 km Lobo - 122.91 122.91 GOP, LP 98.49 Concreting of San Jose - (World Bank) Del Valle FMR 9.63 km San Antonio 98.49 98.49 Concreting of Mainit GOP, LP 57.78 Sur- Mainit Norte FMR (World Bank) Project 5.12 km Perez - 57.78 57.78 Rehabilitation of Purok Baybayin-Ibabang GOP, LP 15.69 Dupay-Purok Centro (World Bank) Itaas-Ilayang Dupay FMR 1.92 km Lucena City 15.69 15.69 GOP, LP 74.86 Concreting of Camflora (World Bank) FMR Project 6.71 km San Andres 74.86 74.86 Improvement/ GOP, LP Concreting of Cadlit- 120.63 Manlana-Mabutag- (World Bank) Cawa FMR 12.08 km Buenavista 120.63 120.63 Concreting of San GOP, LP Vicente-Malaya, 172.82 Quezon Farm to Market (World Bank) Road 15.4 km General Luna 172.82 172.82

GOP, LP Concreting of Barangay 89.57 Binay, Bosuk Bosukan, (World Bank) San Vicente FMR 9.05 km San Narciso 89.57 89.57 Investment Approved GAA Budget (1) Requirement (2) Total Project P/P Output Funding No. Program/ Project Title Location TOTAL (1+2) Cost Indicator (s) Source (s) 2017 2018 2019 2020 2021 2022

GOP, LP 159.41 Construction of Mamala - (World Bank) Taquico - Caldong FMR 10.38 km Sampaloc 159.41 159.41 Construction of San Isidro – Bolo – San GOP, LP 172.27 Vicente Kanluran- San (World Bank) Vicente Silangan-Sta. Maria DAO FMR 12.36 km Catanauan 172.27 172.27 Rehabilitation and Concreting of GOP, LP Concepcion Palasan to 187.40 Manggalang Kiling (World Bank) Farm-To-Market-Road with Line Canal 13.9 km Sariaya 187.40 187.40 Rehabilitation of Farm- GOP, LP to-Market Road of 21.54 Calumpang East and (World Bank) Calumpang West 1.59 km San Luis 21.54 21.54 Construction of Atulayan GOP, LP 156.25 - Bislian - Pamatdan (World Bank) FMR 11.86 km Polillo - 156.25 156.25 Concreting of Brgy. San Isidro-Canuyep-F. GOP, LP Nañadiego-Matataja- 149.85 Patabog Farm-to-Market 8.18 km, 35 (World Bank) Road with Bridge linear meter Component bridge Mulanay - 149.85 149.85 Concreting of San GOP, LP 75.07 Nicolas-Malabahay (World Bank) FMR 6.06 km Macalelon 75.07 - 75.07 Concreting of Nalunao- GOP, LP Kalangay-Mahabang 75.72 Parang-Aliliw-Kabatete- (World Bank) Piis FMR 15.48 km Lucban 75.72 - 75.72 Investment Approved GAA Budget (1) Requirement (2) Total Project P/P Output Funding No. Program/ Project Title Location TOTAL (1+2) Cost Indicator (s) Source (s) 2017 2018 2019 2020 2021 2022

Concreting of Kayhakat- Bubucal-Inayapan- GOP, LP 106.27 Calangay-Coralan- (World Bank) Bagumbayan-Farm-to- Market Road 7.17 km Santa Maria - 106.27 106.27 Concreting of Sta. GOP, LP 117.14 Monica – Sto. Niño – (World Bank) Manato Station FMR 17.58 km Tagkawayan 117.14 117.14 Construction of Brgy. Pantay Matanda, Pagaspas, Trapiche, GOP, LP Sambat, Natatas, 136.08 Bagumbayan, Tinurik, (World Bank) BanJo West, and Banjo East, Farm to Market Road 7.8 km Tanauan City 136.08 136.08

Concreting and GOP, LP Improvement of Brgy. 191.52 Leviste, Calantas, (World Bank) Matamis, and Nasi, Rosario, Batangas FMR 10.65 km Rosario 191.52 191.52 2,624 Construction of Level II GOP, LP 26.45 households Cavinti 26.45 26.45 Cavinti Potable Water (World Bank) System served 4,735 Construction of Luisiana GOP, LP 73.71 households Luisiana 73.71 73.71 Level II Potable Water (World Bank) System served Livelihood Projects - - Fish Catching, GOP, LP 0.56 Marketing, and Tinapa (World Bank) Processing 1 PG assisted Real 0.56 0.56 Investment Approved GAA Budget (1) Requirement (2) Total Project P/P Output Funding No. Program/ Project Title Location TOTAL (1+2) Cost Indicator (s) Source (s) 2017 2018 2019 2020 2021 2022

GOP, LP 0.71 (World Bank) Native Pig Production 1 PG assisted Tayabas City 0.71 0.71 Seaweeds Production GOP, LP 0.94 and Marketing of (World Bank) CaCFFA at Ragay Gulf 1 PG assisted Guinayangan 0.94 0.94 GOP, LP 0.97 Marine Cage Culture of (World Bank) Grouper (Lapu-lapu) 1 PG assisted Padre Burgos 0.97 0.97 GOP, LP 0.98 Corn Production Plant (World Bank) Now Pay Later Project 1 PG assisted Tayabas City 0.98 0.98 GOP, LP 0.65 Guyabano Puree (World Bank) Processing 1 PG assisted Tayabas City 0.65 0.65 Seaweeds Production GOP, LP 4.43 and Marketing in (World Bank) Calatagan, Batangas 4 PG assisted Calatagan 4.43 4.43 Seaweeds Production and Marketing of GOP, LP Samahan ng 8.63 Mangingisda at Magsi- (World Bank) Seaweeds sa Brgy. Villa San Isidro 5 PG assisted Calauag 8.63 8.63 GOP, LP 12.73 Cavite Coffee (World Bank) Processing and Trading 2 PG assisted Amadeo 12.73 12.73 Tanauan City Mango GOP, LP 5.07 Trading and Processing (World Bank) Enterprise 1 PG assisted Tanauan City 5.07 5.07 GOP, LP 0.26 (World Bank) Quail Egg Production 1 PG assisted Real 0.26 0.26 Investment Approved GAA Budget (1) Requirement (2) Total Project P/P Output Funding No. Program/ Project Title Location TOTAL (1+2) Cost Indicator (s) Source (s) 2017 2018 2019 2020 2021 2022

San Francisco Banana GOP, LP 3.00 Production and (World Bank) Marketing 1 PG assisted San Francisco 3.00 3.00 GOP, LP 15.00 Seaweeds Production (World Bank) and Marketing 5 PG assisted Burdeos 15.00 15.00 Seaweeds Production GOP, LP 10.18 and Marketing in Perez, (World Bank) Quezon 1 PG assisted Perez 10.18 10.18

GOP, LP Tanauan City Banana 5.86 Production, Trading and (World Bank) Processing Enterprise 1 PG assisted Tanauan City 5.86 5.86 GOP, LP 6.36 (World Bank) Luisiana Tablea Factory 1 PG assisted Luisiana 6.36 6.36 GOP, LP 14.99 Tanauan City Dairy (World Bank) Enterprise 1 PG assisted Tanauan City 14.99 14.99 GOP, LP 6.04 Lopez Tablea (World Bank) Production 1 PG assisted Lopez 6.04 6.04 Batangas Kapeng GOP, LP 1.80 Barako Production and (World Bank) Processing 2 PG assisted Nasugbu 1.80 1.80 GOP, LP 18.62 Batangas Dairy Cattle (World Bank) Production 1 PG assisted Lipa City 18.62 18.62 Processing and GOP, LP Marketing of Virgin 55.90 Coconut Oil (VCO) in (World Bank) Quezon Province 4 PG assisted Pagbilao 55.90 55.90 Investment Approved GAA Budget (1) Requirement (2) Total Project P/P Output Funding No. Program/ Project Title Location TOTAL (1+2) Cost Indicator (s) Source (s) 2017 2018 2019 2020 2021 2022

GOP, LP 14.65 Establishment of Dairy (World Bank) Multiplier Farm 1 PG assisted Sariaya 14.65 14.65 Agdangan Seaweeds GOP, LP 0.97 Farming and Culturing (World Bank) Project #2 3 PG assisted Agdangan 0.97 0.97 Agdangan Seaweeds GOP, LP 0.81 Farming and Culturing (World Bank) Project #1 3 PG assisted Agdangan 0.81 0.81 GOP, LP 7.62 Gumaca Mango Post- (World Bank) Harvest Facility 1 PG assisted Gumaca 7.62 7.62 GOP, LP 10.45 Pineapple Processing in (World Bank) General Luna, Quezon 1 PG assisted General Luna 10.45 10.45 GOP, LP 5.38 Guinayangan Coffee (World Bank) Processing 1 PG assisted Guinayangan 5.38 5.38 Proposed P/Ps 9,535.32 - - - - 3,930.14 5,605.18 9,535.32 511 units of 1 Solar-powered Fertigation Project 584.32 SPFS 8 and 38 LP, GOP Region-wide - - - - 166.95 417.37 584.32 units of SPFS 32 Modernization of 4 laboratories GOP Lipa City, 2 Integrated Laboratory 199.83 - - - - - 199.83 199.83 upgraded (DA-ILD) Batangas Division of DA - RFO Training Courses for Institutional and Capacity 16 trainings GOP 3 Development of LGUs, 5.35 Region-wide 5.35 5.35 conducted (DA-RAED) Farmer Beneficiaries, Manufacturers and Investment Approved GAA Budget (1) Requirement (2) Total Project P/P Output Funding No. Program/ Project Title Location TOTAL (1+2) Cost Indicator (s) Source (s) 2017 2018 2019 2020 2021 2022

445.79 road GOP Farm to Market Road networks (DA- FMR, 4 5,349.50 1,645.00 3,704.50 5,349.50 Development Program constructed Bayanihan /rehabilitated II)

14 FMR, 3 PWS constructed, 1 livelihood 5 Philippine Rural Development Project 2,557.28 - - - - 2,118.19 439.09 2,557.28 project, 23 enterprise infrastructure

Farm to Market Road & - - Potable Water System Concreting of - GOP, LP 131.59 8.14 km Panukulan 131.59 131.59 Pinag-agan Farm to (World Bank) Market Road GOP, LP 79.61 8.56 km Pitogo 79.61 79.61 Construction of Brgy. Pina (World Bank) - Cabulihan FMR Concreting of Sta. Cruz- GOP, LP 162.77 21.19 km Guinayangan 162.77 162.77 Magallanes Farm to (World Bank) Market Road GOP, LP 21.93 2.13 km Infanta 21.93 21.93 Concreting of Tongohin (World Bank) FMR

Concreting of Barangay GOP, LP 155.98 12.2 km San Francisco 155.98 155.98 Huyon- Uyon - (World Bank) Pagsangahan and Huyon- Uyon - Sto. Niño FMR Investment Approved GAA Budget (1) Requirement (2) Total Project P/P Output Funding No. Program/ Project Title Location TOTAL (1+2) Cost Indicator (s) Source (s) 2017 2018 2019 2020 2021 2022

GOP, LP Concreting and 95.99 6.18 km Taysan 95.99 95.99 Improvement of Sto. Nino- (World Bank) Pina Farm to Market Road Road Opening/Construction of GOP, LP Farm-to-Market Road in 149.62 12 km Atimonan 149.62 149.62 Barangay San Rafael- (World Bank) San Jose Balatok- Manggalayan Bundok Construction/Concreting GOP, LP of Villa Jesus Este-Pantay 74.74 Alabat 74.74 74.74 Sabang Farm-to-Market (World Bank) Road Sitio Pugala to Yapak, GOP, LP 96.19 6.4 km Morong 96.19 96.19 Lagundi, Morong, Rizal (World Bank) Farm-to-Market Road Rehabilitation/Concreting GOP, LP of Circumferential FMR 257.98 15.74 km Lopez 257.98 257.98 Brgy. Jongo-Cogorin (World Bank) Ibaba GOP, LP 107.57 7.32 km San Juan 107.57 107.57 Concreting of Sapangan- (World Bank) Libato FMR

Concreting and GOP, LP Improvement of San Isidro- 280.19 17 km Taysan 280.19 280.19 Pinagbayanan-Guinhawa (World Bank) Farm-to-Market Road Taysan, Batangas

GOP, LP Concreting of Mairok 162.60 10 km Unisan 162.60 162.60 Ibaba-cIlaya-Burgos-Bulo (World Bank) Ilaya-Kalilayan Ilaya FMR Investment Approved GAA Budget (1) Requirement (2) Total Project P/P Output Funding No. Program/ Project Title Location TOTAL (1+2) Cost Indicator (s) Source (s) 2017 2018 2019 2020 2021 2022

GOP, LP 144.22 13.11 km Real 144.22 144.22 Concreting of Pandan- (World Bank) Masikap FMR 4,392 GOP, LP 48.80 households Pangil 48.80 48.80 Construction of Pangil (World Bank) Potable Water System served Construction of Level II 506 households GOP, LP Potable Water System in 57.79 Cavinti 57.79 57.79 Brgy. Cansuso and served (World Bank) Paowin, Cavinti, Laguna Upgrade, Rehabilitate 4582 and Expansion of GOP, LP 90.62 households Mauban 90.62 90.62 Mauban Batok-Toro (World Bank) Potable Water System served Level II Subproject Livelihood Projects - -

GOP, LP Coco Sugar Processing of 12.00 Padre Burgos 12.00 12.00 YAKAP at HALIK (World Bank) Multipurpose Cooperative 1 PG assisted - - Enterprise Infrastructure GOP, LP 32.34 Ibaan 32.34 32.34 (World Bank) Poultry/Breeder Farm 1 PG assisted GOP, LP 32.34 Ibaan 32.34 32.34 Culled Dressing & Cold (World Bank) Storage 1 PG assisted GOP, LP 53.90 Rosario 53.90 53.90 Poultry/Swine Breeder (World Bank) Farm 1 PG assisted GOP, LP 32.34 Padre Garcia 32.34 32.34 Slaughter House & Cold (World Bank) Storage 1 PG assisted Investment Approved GAA Budget (1) Requirement (2) Total Project P/P Output Funding No. Program/ Project Title Location TOTAL (1+2) Cost Indicator (s) Source (s) 2017 2018 2019 2020 2021 2022

GOP, LP 32.34 San Jose 32.34 32.34 Culled Dressing & Cold (World Bank) Storage 1 PG assisted GOP, LP 21.56 San Jose 21.56 21.56 Powdered Egg (World Bank) Processing 1 PG assisted Shared Facility for the GOP, LP processing of Banana, 9.70 Province 9.70 9.70 Rootcrops, Cacao and (World Bank) Coffee 1 PG assisted GOP, LP 5.39 Province 5.39 5.39 Dairy Processing Facility (World Bank) (Carabao) 1 PG assisted GOP, LP 32.34 Province 32.34 32.34 Coco Water Processing (World Bank) Center 1 PG assisted GOP, LP 5.39 5.39 5.39 Rehab. Of Dairy (World Bank) Processing Facility 1 PG assisted GOP, LP 5.39 Santa Maria 5.39 5.39 Establishment of Coffee (World Bank) Shop 1 PG assisted GOP, LP 53.90 Real 53.90 53.90 Fish Landing & Cold (World Bank) Storage 1 PG assisted GOP, LP 5.39 San Narciso 5.39 5.39 Coconut Sap Sugar (World Bank) Processing 1 PG assisted GOP, LP 5.39 Unisan 5.39 5.39 Geonet/Twine Rope (World Bank) Project 1 PG assisted GOP, LP 5.39 Mauban 5.39 5.39 Geonet/Twine Rope (World Bank) Project 1 PG assisted Investment Approved GAA Budget (1) Requirement (2) Total Project P/P Output Funding No. Program/ Project Title Location TOTAL (1+2) Cost Indicator (s) Source (s) 2017 2018 2019 2020 2021 2022

GOP, LP 5.39 Sariaya 5.39 5.39 (World Bank) Cold Storage Facility 1 PG assisted GOP, LP 6.47 Atimonan 6.47 6.47 Processing of Dried (World Bank) Cacao Beans 1 PG assisted GOP, LP 5.39 General Trias 5.39 5.39 Dairy Processing Facility (World Bank) (Carabao) 1 PG assisted GOP, LP 5.39 Silang 5.39 5.39 (World Bank) Pineapple Processing 1 PG assisted GOP, LP 25.00 Batangas City 25.00 25.00 (World Bank) Grain Storage Facility 1 PG assisted GOP, LP 10.78 Lucena City 10.78 10.78 (World Bank) Cold Storage Facility 1 PG assisted GOP, LP 3.23 General Nakar 3.23 3.23 (World Bank) Poultry Farm Facility 1 PG assisted GOP, LP 32.34 Maragondon 32.34 32.34 (World Bank) Slaughter House Facility 1 PG assisted Regulatory Enhance Regulatory services of DA- GOP 6 Services for DA - RFO 26.19 RFO (DA- Region-wide 26.19 26.19 CALABARZON CALABARZON Regulatory) enhanced Investment Approved GAA Budget (1) Requirement (2) Total Project P/P Output Funding No. Program/ Project Title Location TOTAL (1+2) Cost Indicator (s) Source (s) 2017 2018 2019 2020 2021 2022

Livestock GOP Livestock Development industry in 7 15.00 (Livestock Region-wide 15.00 15.00 Project in CALABARZON CALABARZON Program) improved

Strengthening of PMED GOP DA- 8 Planning, Monitoring and 4.50 4.50 4.50 strengthened (DA-STO) CALABARZON Evaluation Division Indang, Cavite Strengthening of Market Sariaya, 3 trading centers GOP Infrastructure in Quezon constructed and (DA-MDS, 9 CALABARZON through 233.00 Tanauan City, 233.00 233.00 1 trading center Bayanihan Establishment of Trading Batangas upgraded II) Centers Batangas Province Construction of Multi- 1 purpose Building at AAA GOP Tanauan City, 10 9.33 slaughterhouse 9.33 9.33 Slaughterhouse with (DA-MDS) Batangas upgraded Livestock Carrier in Construction of Department of Agriculture 1 regional office Lipa City, 11 193.20 GASS 193.20 193.20 – Regional Field Office established Batangas Building in Lipa City,

Organic ares in GOP Expansion of Organic 12 91.06 CALABARZON (DA- Region-wide 91.06 91.06 Areas in CALABARZON expanded Organic) Investment Approved GAA Budget (1) Requirement (2) Total Project P/P Output Funding No. Program/ Project Title Location TOTAL (1+2) Cost Indicator (s) Source (s) 2017 2018 2019 2020 2021 2022

1 AMIA Expanding Climate- Enterprise GOP Resilient Agriculture establsihed with (DA - Locally Quezon 13 Practices in Regional 16.00 provision of 2 16.00 16.00 Funded Province Programs and Projects of Automated Project) DA- RFO CALABARZON Weather Station (AWS)

4 existing research stations GOP (DA- Upgrading of DA - RFO upgraded and 1 Research/ 14 CALABARZON Research 50.50 Region-wide 50.50 50.50 research station Bayanihan Stations established in II) Laguna Province

Establishment of GOP 1 ICT Building Lipa City, 15 Information and 80.87 (DA-STO 80.87 80.87 established Batangas Communication ICT) Technology (ICT) Upgrading of ICT Enterprise Architecture 2 ICT Enterprise GOP Lipa City, 16 119.39 Architecture (DA-STO Batangas 119.39 119.39 upgraded ICT) Quezon City Total 15,749.62 448.00 1,385.06 1,636.27 2,744.96 3,930.14 5,605.18 15,749.62 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million Updated Regional Development Investment Program for CY 2017-2022

Program/ Project Total Project Funding TOTAL No. P/P Output Indicator(s) Location Approved GAA Budget (1) Investment Requirement (2) Title Cost Source(s) (1+2)

On-going P/Ps 2,017.00 2,018.00 2,019.00 2,020.00 2,021.00 2,022.00 TIER 1 : Total GAA 236.48 232.19 236.33 238.41 252.48 331.63 1,527.52 OPERATIONS: Land Tenure Security No. of Landholdings / 1 827.923 137.86 122.84 122.28 117.49 128.33 199.12 827.92 Program (LTSP) ARBs / Hectares

Supervision and Management REGIONAL OFFICE - - 0.90 0.91 1.37 2.49 1.1 Land Acquisition and Distribution IV-A 131.97 118.61 119.70 113.71 125.08 125.55 (LAD) 1.2 Non_Land Transfer Activitiy IV-A 0.26 0.27 0.19 0.23 0.28 0.42 1.3 Post-Land Distribution Activities (Note:for FY2022 activities, excludes Subdivision and Redocumentation of Collective CLOA under SPLIT Project) IV-A 5.63 3.97 1.50 2.65 1.60 2.52 1.4 Government Owned Lands (GOL) IV-A - - - - - 11.99 1.5 SPLIT Project IV-A - - - - - 56.15

Agrarian Justice Delivery Program 2 (AJDP) 280.430 No. of Cases 36.47 48.73 43.02 46.08 52.24 53.90 280.43 1.1 Supervision and Management for effective delivery of legal services and adjudication of agrarian reform cases REGIONAL OFFICE 0.91 2.22 2.25 1.39 2.66 2.90 DARAB 1.38 LEGAL 1.52 Program/ Project Total Project Funding TOTAL No. P/P Output Indicator(s) Location Approved GAA Budget (1) Investment Requirement (2) Title Cost Source(s) (1+2)

1.2 Adjudication of Agrarian Reform Cases (AARC) IV-A 9.55 12.19 8.17 9.70 10.21 8.48 1.3 Resolution of Agrarian Law Implementation Cases (ALI) IV-A 4.12 8.05 7.22 6.19 6.30 12.24 1.4. Provision of Agrarian Legal Assistance (ALA) IV-A 21.88 26.27 25.38 28.79 33.07 30.28

3 Agrarian Reform 62.15 60.61 70.66 65.62 71.92 78.61 409.57 Beneficiaires and Development Program (ARBDSP) 409.568 No. of ARBs / ARBos 1.1 Supervision and Management for Effective Delivery of IV-A 0.57 4.54 3.23 2.72 2.92 4.62 Support Sevices (SMEDSS) 1.2 Social IV-A 61.02 43.91 42.03 42.37 49.11 49.31 Infrastructure Building (SIB) 1.3 Enterprise IV-A 0.56 5.92 7.10 7.93 6.62 9.09 Development and Economic Support (EDES) 1.4 Climate IV-A - 6.25 18.30 12.60 13.27 15.59 Resilient Farm Productivity Support (CRFPS) 4 The PASSOVER: 9.59 0.37 9.22 - - 9.59 ARBOLD Move for Deliverance of the ARBs in COVID 19 Pandemic

Proposed P/Ps TIER 2 : Total - - - - - 59.03 59.03 Program/ Project Total Project Funding TOTAL No. P/P Output Indicator(s) Location Approved GAA Budget (1) Investment Requirement (2) Title Cost Source(s) (1+2)

Climate Resilient Housing for Agrarian 1 Reform 13.800 No. of Housing Unit Taal, Batangas 13.80 13.80 Beneficiaries Program

Adopting Potential Sitio San Ysiro, Brgy. Agrarian Reform Boso-Boso (now San 2 Community for Food 5.225 No. of ARBs 5.23 5.23 Jose), Antipolo City, Sufficiency Amidst Rizal Covid 19 Pandemic

Construction of Three (3) Storey Proposed RDC 3 Building of DAR 40.000 Office Building 40.00 40.00 Government Center CALABARZON Regional Office GRAND TOTAL 236.48 232.19 236.33 238.41 252.48 390.65 1,586.54 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

Agency Name: Department of Environment and Natural Resources Region IV-A No. Program/ Project Title Total P/P Output Indicator(s) Funding Location Approved GAA Budget (1) Investment TOTAL On-going P/Ps 2017 2018 2019 2020 2021 2022 1 Watershed Instrumentation within 0.66 Watershed instrumentation NG Rizal 0.66 0.66

Five year old plantation Maintenance and protection of Cavite, Laguna, area maintained and 2 ENGP established plantations, at 431.47 NG Batangas, Rizal, 255.51 36.90 139.06 431.47 protected (has.), atleast least 85% survival rate Quezon 85% survival rate

Proposed P/Ps General Administration and Support 1 Construction of Office Building 0.00 Land Records Building Brgy. Mayapa, 1.1 Land Records Building 60.00 NG 60.00 60.00 Constructed (No.) Calamba City Construction/Rehabilitation of Brgy. Mayapa, 1.2 14.00 Office area developed NG 14.00 14.00 Office Building Calamba City 1.3 Contruction of CENRO Office Bacoor, 15.00 CENRO Office Constructed NG Bacoor, Cavite 15.00 15.00 1.4 Contruction of CENRO Office 15.00 CENRO Office Constructed NG Antipolo, Rizal 15.00 15.00 1.5 Contruction of CENRO Office Binan, 15.00 CENRO Office Constructed NG Binan, Laguna 15.00 15.00 1.6 Contruction of PENRO Office Rizal 15.00 PENRO Office Constructed NG Rizal 15.00 15.00 1.7 Contruction of PENRO Office Laguna 20.00 PENRO Office Constructed NG Lalakay, Laguna 20.00 20.00 1.8 Contruction of Annex Building of 15.00 PENRO Office Annex NG Lipa City 15.00 15.00 Conduct of Learning Conduct of various Learning Event/Capability Building Events/Capability Building Activities 2 9.00 activities conducted with NG Regional Office 3.00 3.00 3.00 9.00 conducted with coordination with coordination with the HRDS the HRDS (no.)

001 Natural Resources Conservation and Development Program Ripraping of creek and 3 Riprapping of creek and floodway 20.00 NG Rizal, Laguna 20.00 20.00 floodway (km.) 4 Watershed Instrumentation 6.00 Watershed instrumentation NG Quezon-Laguna- 3.00 3.00 6.00 Canopy walk with railings, ticketing booth, Rest Area Establishment of Protected Area (PP PP 1636- Real, 5 6.00 Park , Rest Area fenced NG 1.00 1.00 1636) facilities Quezon (no.) Training Hall Establishment of Mts. Banahaw Establishment of Mts. Dolores, Quezon 6 10.00 NG 5.00 5.00 10.00 Landscape Eco-Park with Meditation Banahaw Landscape Eco- (MBSCPL) Quezon - Establishment of Wildlife Rescue Wildlife Rescue Center 7 10.00 Quezon 7.50 2.50 10.00 Center established (no.) Protected Enhanced NGP Plantation Quezon - Agroforestry and soil establishment through agroforestry District 1; 8 9.69 protection and conservation NG 9.69 9.69 and soil protection and conservation Batangas - measures established (ha.) measures District 2 Restoration and Bamboo Village and Riverside Mini rehabilitation of Laguna-District 9 63.09 63.09 63.09 Forest Park coupled with livelihood 2 development

Development and Implementation of Updated OPMBCS 10 Establishment of Mini Forest Park Mini Forest Park NG Cavite (Rosario, 18.00 18.00 11 Establishments of Trash-traps Trashtraps installed (no.) NG Rizal, Laguna, 11.10 15.60 26.70

TOTAL 774.61 0.00 0.00 267.27 39.90 358.94 108.50 774.61 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

MINES AND GEOSCIENCES BUREAU REGION IV CALABARZON % Actual Advices of Total Total RDP Physical Funding Investment Requirement Allotment Project No. Program/ Project Title Project Strategies P/P Output Indicator(s) Location Approved GAA Budget (1) TOTAL (1+2) Accomplishme Source(s) (2) Issued To Cost less Cost Code nt, if Tier 1 Date (AAD) AAD continuing Tier 1 Continuing 2017 2018 2019 2020 2021 2022 Monitoring/audit of Mining Mining permit areas/projects GAA Permits/Contracts/Leases/Claim/JOA (including those 12.1 under Work Program monitored Region Wide 0.634 0.319 0.204 0.216 0.233 0.240 1.846 within Mineral Reservations) as to comppliance with the 1 Terms and Conditions/Requirements and Implementation of approved Work Program/Safety, GAA Mining permit areas/projects Health, Environment and Social Programs 12.1 under SHES Program monitored Region Wide 1.217 0.797 0.830 0.694 0.923 0.951 5.412 Cases investigated/resolved by GAA 12.1 MGB Region Wide 0.023 0.029 0.014 0.016 0.012 0.012 0.106 2 Resolution of Mining Complaints/Cases/Conflicts Cases investigated/resolved by GAA 12.1 Panel of Arbitrators Region Wide 0.042 0.042 0.009 0.010 0.015 0.015 0.133 Cease and Desist Orders 3 Anti-Illegal Mining Campaign GAA 12.1 issued/implemented Region Wide 0.054 0.040 0.041 0.030 0.031 0.196 LGUs assessed on Vulnerability GAA and Risk Assessment (VRA) 12.1 Cities/Municipalities 6.697 9.327 7.512 9.464 10.392 10.704 54.096

LGUs assessed for updating of GAA 4 Geohazard Field Mapping and Survey 1:10,000 scale geohazard map 12.1 Cities/Municipalities 0.378 1.524 1.902 LGUs assessed for sub-surface geohazards particularly sinkholes GAA 12.1 and subsidence Cities/Municipalities 0.269 0.242 0.434 0.282 0.290 1.517 Seminars/Lectures conducted and 5 Conduct of Geohazard IEC to LGUs GAA 12.1 advisories issued Region Wide 2.779 1.107 0.833 1.196 0.739 0.761 7.415 Coastal Geohazard and Impact of Climate Change 6 Coastal Municipalities/cities GAA 12.1 assessed for coastal geohazard Cities/Municipalities 1.247 1.061 0.509 0.240 0.247 3.304 Geological Mapping and Survey 7 GAA 12.1 Quadrangles assessed Cities/Municipalities 14.802 4.735 4.054 1.072 1.402 1.444 27.509 Province assessed for 8 Groundwater Resources Assessment GAA 12.1 groundwater resources Province Wide 2.367 1.424 2.448 1.622 1.749 1.801 11.411 Tier 2 (NONE)

TOTAL 30.186 20.688 16.186 15.274 16.017 16.498 114.849

Notes: Approved by:

column E Indicate the code of the dominant RDP strategy that the P/P respond to. SAMUEL T. PARAGAS, CESO IV column F Output indicator should at least contain quantity, unit of measurement and desiresd output description. For example, 3 ha of agricultural land irrigated. Regional Director column G Funding source may be NG, ODA, PPP(incl. JV), LGU or local loans. Indicate source per row per project. column H Indicate district and province as much as possible. column Q Indicate cumulative advices of allotment issued by DBM from start of project to reporting date. ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

Agency Name: DOST Regional Office No. 4A (CALABARZON)

No. Program/ Project Title Total Project Cost P/P Output Indicator(s) Funding Source(s) Location Approved GAA Budget (1) Investment Requirement (2) TOTAL (1+2)

2021 2019 2020 On-going P/Ps 2017 2018 (DBM 2022 (Actual) (GAA) Recommended)

No. of approved Projects Agency Regular 1 Regional Program for Health, Food Safety and Nutrition 17.56 No. of S&T Budget (DOST IV- CALABARZON 1.35 0.64 2.55 7.53 3.00 2.50 17.56 interventions provided A Local GIA)

No. of approved Projects Agency Regular 2 Small Enterprise Technology Upgrading Program (SETUP) 419.39 No. of S&T interventions Budget (DOST IV- CALABARZON 69.5 64.99 64.90 61.99 64.99 93.00 419.39 provided A Local GIA)

No. of fairs and exhibits Agency Regular conducted 3 Promotion of S&T Innovations and Entrepreneurship in the Region 26.90 Budget (DOST IV- CALABARZON 2.41 4.72 5.84 2.53 3.00 8.40 26.90 No. of technology A Local GIA) clinics conducted

No. of approved Projects Agency Regular 4 Support Programs for convergence and Community-Based Projects 96.47 No. of S&T Budget (DOST IV- CALABARZON 11.6 14.82 12.59 17.43 18.43 21.60 96.47 interventions provided A Local GIA)

No. of approved Projects Agency Regular 5 DOST Priority Program for Roll-Out in CALABARZON Region 13.87 No. of S&T Budget (DOST IV- CALABARZON 7.05 0.34 0.37 0.49 5.00 0.62 13.87 interventions provided A Local GIA)

No. of approved Projects Agency Regular Quezon and 6 Community Empowerment thru S&T 34.59 No. of S&T Budget (DOST IV- Batangas 4.76 3.26 6.75 5.06 6.37 8.40 34.59 interventions provided A Local GIA) province

No. of firms assisted Agency Regular 7 Support Program for Packaging Labeling Design 0.83 No. of product label Budget (DOST IV- CALABARZON 0.25 0.14 0.43 0.02 0.00 0.00 0.83 developed A Local GIA)

Assistance Program for the Environmental Protection Through Energy No. of approved Projects Agency Regular 8 Efficiency and Environmental Management System and Use of 10.90 No. of S&T Budget (DOST IV- CALABARZON 4.88 0.60 0.96 0.78 0.88 2.80 10.90 Renewable/Aternative Energy interventions provided A Local GIA)

No. of approved Projects Agency Regular 9 Support Program on ICT Innovations 8.75 No. of S&T Budget (DOST IV- CALABARZON 0.05 0.00 1.35 2.26 1.37 3.72 8.75 interventions provided A Local GIA)

No. of approved Projects Agency Regular Collaborative R&D Program for the Academe, Industry and 10 23.93 No. of S&T Budget (DOST IV- CALABARZON 0.92 4.88 4.61 3.52 4.00 6.00 23.93 Government Institutions interventions provided A Local GIA)

No. of approved Projects Agency Regular Enhancement of Research Capabilities of schools / SUCs to provide 11 25.27 No. of S&T Budget (DOST IV- CALABARZON 3.07 9.46 3.38 1.13 3.41 4.84 25.27 environment for innovation interventions provided A Local GIA) No. of approved Projects Agency Regular Support Program for Disaster Prevention and Mitigation (LGU IDS, 12 19.21 No. of S&T Budget (DOST IV- CALABARZON 2.96 3.83 3.76 1.75 2.30 4.62 19.21 HaNDA) interventions provided A Local GIA)

No. of network linkages established Agency Regular Strengthening and Maintenance of local and international network 13 4.49 No. of co-funded Budget (DOST IV- CALABARZON 0.87 0.17 0.18 0.30 0.47 2.50 4.49 and institutional linkages projects A Local GIA) Generated recources

No. of approved Projects Agency Regular Reinforcing MSMEs' capacity and capability in transitioning to the 14 0.64 No. of S&T interventions Budget (DOST IV- CALABARZON 0.64 0.64 new normal provided A Local GIA)

Sub-total 702.16 109.67 107.85 107.65 104.78 113.85 159.00 702.79 Proposed P/Ps CHERM No. of approved Projects Agency Regular CHERM Laboratory Hazard Mapping as support to Taal Eruption and Laboratory, 1 0.6 No. of S&T Budget (DOST IV- 0 0 0 0.6 0 0 0.6 COVID -19 Pandemic SLSU-Lucena interventions provided A Local GIA) Campus LSPU IDD Prototyping & Development of Biological Control Equipment No. of approved Projects Agency Regular LSPU-IDD 2 for Personal Protection (Faceshield/Mechanical Ventilator Production, 0.8 No. of S&T Budget (DOST IV- Laboratory, San 0 0 0 0.75 0 0 0.75 UVC Disinfection Chamber) interventions provided A Local GIA) Pablo, Laguna

No. of approved Projects Agency Regular Cavite State 3 Makapuno R&D Center 23.0 No. of S&T Budget (DOST IV- 0 0 0 0 15 8 23 University interventions provided A Local GIA) Southern No. of approved Projects Agency Regular State 4 R&D Facility for Locally Developed Distilled Spirits and Wines 23.0 No. of S&T Budget (DOST IV- University 0 0 0 0 15 8 23 interventions provided A Local GIA) (SLSU), Infanta Quezon Rehabilitation of the DOST4A Regional Science and Technology No. of approved Projects Agency Regular DOST Regional 5 Center (RSTC) building into a climate change and disaster resilient 10.0 No. of S&T Budget (DOST IV- Office IV-A, Los 0 0 0 0 5 5 10 building interventions provided A Local GIA) Banos, Laguna

Sub-total 198.04 0.00 0.00 0.00 8.35 35.00 21.00 57.35 TOTAL 900.20 109.67 107.85 107.65 113.13 148.85 180.00 760.14 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

Agency Name: DOT REGION IV - A No. Total Project RDP P/P Output Indicator(s) Funding Source Location TOTAL (A) Cost (for Tier 1 Sector ( E ) ( F ) ( G ) (1+2) (J) Approved GAA Budget (1) Projects only) ( Outcome Investment Requirement (2) (I) C ) Code (D) (H)

Program/ Project Title (B) On-going 2017 2018 2019 2020 2021 2022

1 GASS 5 provinces benefited NG Region-wide 5.90 6.03 6.63 7.30 8.04 33.89 2 SUPPORT TO OPERATIONS 5 provinces benefited NG Region-wide 0.18 0.18

3 OPERATIONS Tourism Development Planning 5 tourism master plan NG Region-wide 0.24 0.62 0.93 1.02 1.20 1.30 5.31 formulated Industry Training 300 persons trained NG Region-wide 0.10 0.98 0.10 1.09 1.20 1.30 4.76 Tourism Standards Development Regulation 80% monitoring of NG Region-wide 0.15 1.32 0.10 1.53 1.70 1.90 6.70 accreditation standards conductedd Market and Product Development 32 rapid assessments NG Region-wide 0.050 7.37 5.69 6.26 6.90 7.60 33.83 undertaken UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

Agency Name: DTI IV-A

No. Program/ Project Title Total Project Cost P/P Output Indicator(s) Funding Source(s) Location Approved GAA Budget (1) Investment Requirement (2) TOTAL (1+2)

On-going P/Ps 2017 2018 2019 2020 2021 2022 1 Establishment and Maintenance of 97.069 130 Negosyo Centers targetted NG Batangas 5.194 7.544 8.593 8.437 13.132 54.169 97.069 Negosyo Centers to be established and maintained until 2022 (108 accomplished/ maintained)

90.307 NG Cavite 8.331 9.680 9.579 9.223 8.610 44.884 90.307 160.283 NG Laguna 5.450 15.379 14.939 15.197 20.351 88.967 160.283 116.167 NG Quezon 6.039 5.910 7.271 7.260 12.976 76.711 116.167 57.597 NG Rizal 4.152 5.967 5.618 5.789 5.907 30.164 57.597 521.423 TOTAL - NC 29.167 44.478 46.000 45.906 60.976 294.895 521.422 2 Shared Service Facility (SSF) Program 221.224 152 SSFs monitored/ NG Regionwide 7.819 5.947 7.458 21.224 maintained 32.00 8 SSFs established Batangas City and Tanauan City, 32.000 32.000 Batangas Insertion (Senator 14.3 Los Baños, Laguna 14.300 14.300 Legarda Funds) 10.5 Infanta, Quezon 10.500 10.500 2.00 Taytay, Rizal 2.000 2.000 - 11.04 One (1) SSF established NG Antipolo City, Rizal 11.040 11.040

160 SSFs monitored/ NG Regionwide 7.458 3.330 3.800 9.024 23.612 maintained 35.23 Six (6) SSF established 1 NG Lipa City in Batangas 1.000 34.230 35.230 SSF-2020 5 SSF -2021 150.000 299.906 TOTAL - SSF 7.819 75.787 14.916 4.330 38.030 159.024 299.906 Proposed P/Ps Establishment of DTI IV-A Building NG Calamba City Phase 1: Purchase of lot 50.000 50.000 Phase 2: Construction of building 100.000 100.000 including purchase of furnitures and fixtures Phase 3: Construction of warehouse 50.000 50.000 Total - Proposed P/Ps 50.000 150.000 200.000 TOTAL 36.986 120.265 60.916 50.236 149.006 603.919 1,021.328

Updated Calabarzon Regional Development Investment Program 2018- 2022 for the Economic Sector

NATIONAL FOOD AUTHORITY

23

RDIP 2017-2022 FORM

Office Name : PHILIPPINE COCONUT AUTHORITY - Region IVA Spatial Coverage Fund Agency (Cities/Municipalitie Approved GAA Project Investment Requirement Source(NG, No. Program/Project Title Ranking (for s/Provincewide/ (in PhP Million) (in PhP Million) TOTAL (PhP) ODA, PPP, Tier 2 only) Regionwide) IGF) Location 2017 2018 2019 2020 2021 2022 (a) (b) (c) (f) (g) (h) (i) On-going P/Ps Accelerated Coconut Planting and Replanting Project (ACPRP) 1

1.a Participatory Coconut Planting Project (PCPP) CALABARZON GAA 25.00 24.54 46.00 42.90 46.00 46.00 230.45 Batangas 3.75 2.42 6.91 6.43 6.90 6.90 33.32 District I 0.93 0.63 0.86 1.25 1.34 1.34 6.35 District II 0.33 0.41 0.96 1.25 1.34 1.34 5.63 District III 1.47 1.07 2.86 2.00 2.14 2.14 11.69 District IV 0.79 0.28 2.23 1.93 2.07 2.07 9.38 District V 0.20 0.20 District VI 0.04 0.03 - - 0.07 Cavite 1.25 0.18 2.28 2.15 2.30 2.30 10.46 District V 0.18 0.14 0.33 0.50 0.54 0.54 2.22 District VI 0.02 0.04 0.33 0.50 0.54 0.54 1.96 District VII 1.05 1.62 1.15 1.23 1.23 6.28 To sustain coconut industry by planting about 5.0 M coconut Laguna 7.32 6.35 6.83 6.43 6.90 6.90 40.73 seedlings District II 0.16 0.15 0.17 0.17 0.19 0.19 1.03 District III 3.30 2.48 3.37 3.11 3.33 3.33 18.92 District IV 3.86 3.72 3.29 3.15 3.38 3.38 20.77 Rizal 2.69 2.72 2.36 2.15 2.30 2.30 14.52 District II 2.69 2.72 2.36 2.15 2.30 2.30 14.52 Quezon I 2.50 7.87 13.80 12.87 13.80 13.80 64.64 District I 1.51 6.78 11.29 10.37 11.12 11.12 52.19 District II 0.99 1.09 2.51 2.50 2.68 2.68 12.45 Quezon II 7.50 5.00 13.82 12.87 13.80 13.80 66.79 District III 3.75 2.66 7.93 6.37 6.76 6.76 34.23 District IV 3.75 2.34 5.89 6.50 7.04 7.04 32.56

1.b CALABARZON 35.57 35.57 Batangas 10.94 10.94 Cavite 2.75 2.75 Coconut Seedlings Dispersal Project (CSDP) Laguna 12.51 12.51 Spatial Coverage Fund Agency (Cities/Municipalitie Approved GAA Project Investment Requirement Source(NG, No. Program/Project Title Ranking (for s/Provincewide/ (in PhP Million) (in PhP Million) TOTAL (PhP) ODA, PPP, Tier 2 only) Regionwide) Coconut Seedlings Dispersal Project (CSDP) IGF) Location 2017 2018 2019 2020 2021 2022 Rizal 3.12 3.12 Quezon II 6.25 6.25

2 Coconut Fertilization Project CALABARZON GAA 27.65 22.50 22.14 17.50 24.15 24.15 138.09 Batangas 4.98 4.95 3.13 2.62 3.38 3.38 22.44 District I 0.30 0.61 0.69 0.16 0.20 0.20 2.16 District II 0.70 0.55 0.69 0.52 0.68 0.68 3.81 District III 0.50 1.42 1.40 0.37 0.47 0.47 4.63 District IV 3.39 2.11 0.35 1.49 1.93 1.93 11.19 District VI 0.10 0.26 0.08 0.10 0.10 0.64 Cavite 1.38 1.46 1.29 0.88 1.44 1.44 7.89 District V 0.30 0.32 0.33 0.53 0.53 2.01 District VI 0.03 0.97 0.04 0.07 0.07 1.19 District VII 1.38 1.13 0.51 0.84 0.84 4.69 To increase coconut yield by applying of Agricultural Grade Salt Laguna 2.21 4.97 3.85 2.62 3.86 3.86 21.37 (AGS) and Coco-Coir Based Organic Fertilizers (CCBOF) to 5.0 M District II 0.04 0.35 0.05 0.10 0.15 0.15 0.86 District III 0.95 1.98 1.76 1.21 1.78 1.78 9.45 coconut trees District IV 1.22 2.64 2.04 1.31 1.93 1.93 11.07 Rizal 0.55 0.90 0.58 0.88 0.97 0.97 4.85 District II 0.55 0.90 0.58 0.88 0.97 0.97 4.85 Quezon I 11.06 7.98 6.64 5.25 7.25 7.25 45.43 District 1 7.96 4.27 2.85 2.00 2.76 2.76 22.59 District II 3.10 3.71 3.79 3.25 4.50 4.50 22.84 Quezon II 7.47 2.24 6.65 5.25 7.25 7.25 36.11 District III 3.88 1.46 3.43 2.94 4.06 4.06 19.83 District IV 3.59 0.78 3.22 2.31 3.19 3.19 16.28

3 Coconut Seed Farm Development Project CALABARZON GAA 2.30 0.64 2.94 Rizal - District II 1.15 0.32 1.47 To establish coconut seed farm for hybridization program (at - least 5.0 has./site) Quezon - District I or 2 1.15 0.32 1.47 Spatial Coverage Fund Agency (Cities/Municipalitie Approved GAA Project Investment Requirement Source(NG, No. Program/Project Title Ranking (for s/Provincewide/ (in PhP Million) (in PhP Million) TOTAL (PhP) ODA, PPP, Tier 2 only) Regionwide) IGF) Location 2017 2018 2019 2020 2021 2022

Coconut Hybridization Program

4 Quezon GAA 0.70 1.75 1.78 1.76 1.76 7.75

District I 0.14 0.35 0.36 0.35 0.35 1.55 To produce hybrid seednuts in existing seedfarms (at least 5.0 has/site) to increase yied/production of coconut farmers District II 0.28 0.70 0.71 0.70 0.70 3.10

District IV 0.28 0.70 0.71 0.70 0.70 3.10

5 Coconut Intercropping Project CALABARZON GAA 14.5 7.76 3.22 1.60 27.08 Batangas 1.4 1.38 0.34 0.32 3.44 District III 0.46 0.34 0.80 District IV 1.4 0.46 1.86 District II 0.46 0.32 0.78 Cavite 1.3 0.35 0.55 0.08 2.28 District VII 1.3 0.23 0.28 0.08 1.89 District VIII 0.12 0.27 0.39 Laguna 2.7 1.66 0.52 0.32 5.20 To increase income by providing sustainable livelihood project District II 0.32 0.32 through intercropping District III 1.3 0.27 1.57 District IV 1.4 1.39 0.52 3.31 Rizal 1.3 0.11 0.04 0.08 1.53 District IV 0.11 0.08 0.19 District II LD 1.3 0.04 1.34 Quezon I 4.1 1.99 0.99 0.40 7.48 District I 1.4 1.49 0.99 0.40 4.28 District II 2.7 0.50 0.00 3.20 Quezon II 3.6 2.27 0.78 0.40 7.05 District III 3.6 0.56 0.40 4.56 District IV 1.71 0.38 0.40 2.49 Spatial Coverage Fund Agency (Cities/Municipalitie Approved GAA Project Investment Requirement Source(NG, No. Program/Project Title Ranking (for s/Provincewide/ (in PhP Million) (in PhP Million) TOTAL (PhP) ODA, PPP, Tier 2 only) Regionwide) IGF) Location 2017 2018 2019 2020 2021 2022

6 Community Household Level Coconut Processing Project CALABARZON GAA 1.11 1.11 1.11 1.11 4.44

Batangas 0.37 0.37

District III 0.37 0.37

To increase income and generate job by providing capacity Laguna 0.37 0.37 0.37 building and 'sustainable coconut processing District III 0.37 0.37 0.37 facilities/equipment for enterprice establishment Quezon I 0.74 0.37 0.37 District II 0.74 0.37 0.37

Quezon II 0.74 0.37 0.37 0.74 District III 0.37 0.37 0.37 0.37 District IV 0.37 0.37 Tier 2 (New)

7 Integrated Pest Management 1 CALABARZON GAA 3.00 3.00 3.00 9.00 a. Maintenance of Biocontrol Lab Operation b. Pest Surveillance and Quick Response c. Conduct of IPM- Trainings for Farmers and Ext'n Workers d. Rehabilitation of IPM Farmers’ Training Hall & Conduct of

TOTAL: 67.15 91.07 74.22 66.29 78.32 78.26 455.32 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

Agency Name: Philippine Fiber Industry Development Authority Regional Office IV No. Program/ Project Title Total Project Cost P/P Output Indicator(s) Funding Source(s) Location Approved GAA Budget (1) Investment TOTAL (1+2) ONGOING P/Ps 2017 2018 2019 2020 2021 2022 A STO - Support To Operation Planning, Policy Formulation 3 plans & programs 1 Monitoring 0.76 approved/implemented GAA Regionwide 0.06 0.1 0.15 0.2 0.25 0.76 Implementation of Data Monitoring 2 0.15 GAA System 15 DMS monitored Regionwide 0.04 0.02 0.02 0.03 0.04 0.15 B MFO 1-TECH SUPPORT Production and Distribution of Abaca Distributed 3,000 APM 3 17.9 GAA Planting Materials suckers Regionwide 0.4 1.5 3.0 6.0 7.0 17.9 Technical Assistance on Abaca Expansion 4 4.66 GAA 15 has. abaca expansion Regionwide 0.16 0.5 1.0 1.5 1.5 4.66 5 Technical Assistance on Abaca Rehab 1.5 10 has. abaca rehabilitation GAA Regionwide 0.00 0.00 0.00 0.00 1.5 1.5 Farmers' Field School on Abaca 2 FFS conducted Pangil, Laguna 0.2 0.0 1.0 0.0 1.0 2.2 6 2.2 GAA & Alabat, Quezon LGU led Livelihood Training 3 LGU led Livelihood Kalayaan & 0.06 1.0 1.0 1.0 1.0 4.06 7 4.06 GAA conducted Pangil, Laguna Basic Handloom Weaving 3 Basic Handloom Weaving Pangil & 0.04 0.5 0.0 0.0 1.0 1.54 conducted Kalayaan, 8 1.54 GAA Laguna, Sariaya, Quezon C MFO 1-REGULATORY SERVICES 9 Quality Control & Inspection 0.59 6 PTF Issued GAA Regionwide 0.11 0.11 0.12 0.12 0.13 0.59 10 Registration & Licensing 0.22 3 traders licensed GAA Regionwide 0.04 0.04 0.04 0.05 0.05 0.22 TOTAL 33.58 1.11 3.77 6.33 8.9 13.47 33.58 PROPOSED P/Ps ABACA PROGRAM Establishment of Nursery areas for abaca 47 hectares of abaca 6.0 NG 3.0 3.0 6.0 1 nurseries established Regionwide 0.0 Maintenance of Abaca nurseries 20 hectares of abaca 2.0 NG 1.0 1.0 2.0 2 nurseries maintained Regionwide 0.0 Rehabilitation of abaca areas 20 hectares of abaca 2.0 NG 1.0 1.0 2.0 3 nurseries rehabilitated Regionwide 0.0 Establishment of expansion areas for 185 hectares of abaca 3.6 NG 1.8 1.8 3.6 4 abaca hectares serviced Regionwide 0.0 Training on Fiber Quality Regulations and 20 trainings on fiber quality Standards 1.0 regulations and standards NG 0.5 0.5 1.0 5 conducted Regionwide 0.0 Livelihood skills training 20 livelihood skills trainings 1.0 NG 0.5 0.5 1.0 6 conducted Regionwide 0.0 Mobile Abaca Stripping Machine 21 mobile abaca stripping 3.0 NG 1.5 1.5 3.0 7 machine distributed Regionwide 0.0 18.6 0.0 9.3 9.3 18.6 BURI PROGRAM 0.0 Training on Fiber Quality Regulations and 20 trainings on fiber quality 8 Standards 1.0 regulations and standards NG Quezon, 0.5 0.5 1.0 conducted Batangas 0.0 Livelihood Skills Training 4 livelihood skills training Quezon, 9 0.8 NG 0.4 0.4 0.8 conducted Batangas 0.0 1.8 0.0 0.9 0.9 1.8 PINEAPPLE (FIBER) PROGRAM Establishment of Pineapple Nursery (Red 4 hectares pineapple 10 0.9 NG 0.47 0.47 0.94 Spanish Variety for fiber source) nurseries established Laguna 0.0 11 Stakeholders' Forum 0.2 4 forums conducted NG Laguna 0.0 0.1 0.1 0.2 Livelihood skills training 4 livelihood skills training 0.2 NG 0.1 0.1 0.2 12 conducted Laguna 0.0 1.3 0.0 0.67 0.67 1.34 PANDAN PROGRAM Training on fiber quality regulations and 20 trainings on fiber quality 13 standards 1.0 regulationns and standards NG 0.0 0.5 0.5 1.0 conducted Laguna Livelihood skills training 20 livelihood skills training 14 1.0 NG 0.0 0.5 0.5 1.0 conducted Laguna 2.0 0.0 1.00 1.00 2.00 TOTAL 23.7 0.0 11.9 11.9 23.7 GRAND 1.11 3.77 6.33 20.77 25.34 57.32 TOTAL

GOVERNANCE SECTOR

ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million Agency Name BJMP IV-A Investment Program/ Project Title Total Project Cost RDP Strategies Code P/P Output Indicator (s) Funding Source(s) Location Approved GAA Budget (1) TOTAL (1+2) Requirement (2) No. On-going P/Ps 2017 2018 2019 2020 2021 2022 30.00 30.00 Chapter 6: Pursuing Swift & Fair Construction of New Jail Facility of Administration of reduced congestion rate from Carmona, 30.00 Carmona Municipal Jail Justic -decongest 683% to 6% Cavite and secure jail and detention facilities 1 Construction of News Jail Facility of GMA reduced congestion rate from 30.00 same as above GMA Cavite 30.00 30.00 2 Municipal Jail 1456% to 277% 24.00 24.00 Construction of News Jail Facility of reduced congestion rate from Nasugbu, 24.00 same as above Nasugbu Municipal Jail 348% to 25% Batangas 3 30.00 30.00 Construction of News Jail Facility of reduced congestion rate from , 30.00 same as above Binangonan Municipal Jail 1727% to 52% Rizal 4 Construction of News Jail Facility of General Nakar, 24.00 24.00 24.00 same as above accommodation of 200 PDL 5 General Nakar Municipal Jail Quezon 50.00 50.00 Construction of News Jail Facility of reduced congestion rate from 50.00 same as above Bacoor Cavite Bacoor City Female Dorm 2300% to 213% 6 Construction of New Jail Facility of reduced congestion rate from 126.00 126.00 126.00 same as above Antipolo, Rizal 7 Antipolo City Jail 1176% to 248% Construction of Gumaca District Jail Gumaca, 2.60 2.60 2.60 same as above provide water to 391 PDL 8 Water System Quezon Construction of Perimeter Fence of Lipa 6.00 6.00 6.00 same as above secured facility of 437 PDL Lipa, Batangas 9 City Jail 4.00 Construction of Perimeter Fence of San San Juan, 4.00 same as above secured facility of 136 PDL Juan Jail Batangas 10 Proposed P/Ps

Construction of New Jail Facility of Silang 60.00 same as above secured facility of 353 PDL Silang, Cavite Municipal Jail 1 60.00 60.00

Construction of Jail Facility of Cavite City Cavite City, 60.00 same as above secured facility of 582 PDL District Jail Cavite 2 60.00 60.00 Construction of New Jail Facility of Balayan, 60.00 same as above secured facility of 249 PDL Balayan Municipal Jail Batangas 3 60.00 60.00 TOTAL 506.60 0 0 322.60 4.00 180.00 0 506.6 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

Agency Name: CSC IV

No. Program/ Project Title Total Project Cost P/P Output Indicator(s) Funding Source(s) Location Approved GAA Budget (1) Investment Requirement (2) TOTAL (1+2) On-going P/Ps 2017 2018 2019 2020 2021 2022 Strategic stockpiling of personal protective As stated in the Program/Project Title equipment (PPEs), medical equipment, wheelchairs, medicines, and other medical 1.25 GAA - MOOE CSCROIV supplies 0.417 0.417 0.417 1.25

1 Upgrading of internet and video conferencing As stated in the Program/Project Title Regional & Field Offices capabilities of RO and Field Offices (FOs) 3.06 GAA - MOOE 1.02 1.02 2.04 2 Establishment and Conduct of E- Trainings 0.574 As stated in the Program/Project Title GAA - MOOE Online 3 0.191 0.191 0.38 Conduct of regular disinfection 0.912 Purchase of alcohol, hand sanitizers, Regional & Field Offices GAA - MOOE 0.304 0.304 0.61 4 bleach, lysol/antibacterial sprays, and other disinfecting agents, chlorine, mops, Proposed P/Ps Construction of CSC Provincial/Field Office- 15.00 As stated in the Program/Project Title Cabuyao, Laguna GAA - C.O. 15.00 1 Cabuyao, Laguna TOTAL 20.796 0.417 1.93 1.93 19.28

Updated Calabarzon Regional Development Investment Program 2019- 2022 for the Governance Sector

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT- REGION IV-A

32

33

34

35

ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

Agency Name

RDP Strategies No. Program/ Project Title Total Project Cost Code P/P Output Indicator(s) Funding Source(s) Location Approved GAA Budget (1) Investment Requirement (2) TOTAL (1+2) On-going P/Ps 2017 2018 2019 2020 2021 2022 Personnel and Records Management 1 6.9 8.9 6.9 2 Human Resource Development 65.9 Regional 35.9 65.9 3 Health Services 3.8 Office, 3.8 3.8 4 Operational Services 220.7 Calamba City 220.7 220.7 5 Logistical Services 281.2 (2nd District of 281.2 281.2 6 Intelligence Services 23.7 Laguna) 23.7 23.7 7 Public Relation Services 23.5 23.5 23.5 8 Investigation Services 23.6 26.3 23.6

INFRASTRUCTURE SECTOR

ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

Agency Name ENVIRONMENTAL MANAGEMENT BUREAU (CALABARZON Region) % Actual Physical Advices of Accomplishmen Allotment Investment t, if On-going Issued To Date Total Project Cost less No. Program/ Project Title Total Project Cost P/P Output Indicator(s) Funding Source(s) Location Approved GAA Budget (1) Requirement (2) TOTAL (1+2) P/Ps (AAD) AAD Remarks On-going P/Ps 2017 2018 2019 2020 2021 2022 A.01 General Management and 0 0 Supervision Purchased of 2 service vehicles 3.08 service vehicles purchased 3.08 3.08 100% Purchased of Laboratory equipment 2.1 laboratory equipment 1.45 0.65 2.1 100% purchased A.03 OPERATIONS 0 0 a.03.A Environmental Assessment & 0 0 A.03.a1 Environmental Pollution 11.89 Samples Analyzed and NGA Kawit, Cavite 1.06 1.1 1.13 2.7 2.91 2.99 11.89 71% Research Determinations Made A.03.a2 Environmental Education and 8.68 NGA Regionwide 0.4 0.41 0.42 2.06 2.66 2.73 8.68 0 Multi-stakeholders events 0 50% conducted 0 Inter-agency Partnership 0 50% Programs conducted A.03.a3 Environmental Impact 60.81 NGA Regionwide 2.94 2.95 3.03 14.89 18.23 18.77 60.81 Assessment 0 ECCand CNC Issued 0 110% 0 ECP and Non-ECP Projects 0 64% monitored A.03.b Environmental Regulations and 0 0 Pollution Control A.03.b1 Implementation of Clean Air 79.81 NGA Regionwide 8.27 7.28 7.5 16.87 19.65 20.24 79.81 Regulations 0 Permit to Operate Issued 0 125% 0 Firms Surveyed and 0 64% Monitored 0 Air Quality Sampling 0 100% Stations Operated and Maintained 0 Airshed established and 0 Operated A.03.b2 Implementation of Clean 111.89 NGA Regionwide 8.81 8.34 8.59 27.87 28.71 29.57 111.89 Water Regulations 0 Wastewater Discharge 0 77% Permit Issued 0 Firms Surveyed and Regionwide 0 83% Monitored 0 Ambient Water Quality Cavite, Quezon 0 100% Monitored & Batangas 0 WQMA established and Cavite and 0 100% operationalized Quezon A.03.b3 Implementation of Ecological 64.24 Regionwide 1.91 1.91 1.97 18.91 19.48 20.06 64.24 Solid Waste Management Regulations 0 Technical assistance in the 0 97% implementation of ESWM provided 0 SWM Facilities/Sites 0 106% Monitored A.03.b4 Implementation of Toxic 35.28 NGA Regionwide 3.72 3.72 3.83 7.77 8 8.24 35.28 Substances and Hazardous Waste Management Regulations A.03.b4.a Toxic Substances 0 Clearances (SQI, CCO-RC, 0 68% Management CCO-IC) issued 0 Firms Surveyed and 0 80% Monitored A.03.b4.b Hazardous Waste 0 Hazardous Waste 0 66% Management Generators (HWG) 0 Firms (HWG, Transporter, 0 70% TSD) Surveyed and Monitored DOWNLOADED 0 0 Provision of Technical Assistance in 153.12 Proper Closure and NGA Regionwide 153.12 153.12 the implementation of ESWM Rehabilitation of Open and Controlled Dumpsite 12.4 Bayan Ko Linis Ko (SWEET) NGA Regionwide 5.14 7.26 12.4 on-going 2.05 Public Market / Commercial NGA Regionwide 2.05 2.05 Establishment Assisted

20.3 MRF established within NGA Cavite-Laguna 4.90 15.40 20.3 funding support WQMA and Manila Bay granted to LGUs Region

0.1 Informal Waste Sector NGA 0.10 0.1 Supported 0.9 IEC Summit NGA Regionwide 0.40 0.50 0.9 scheduled in July 25, 2018 0.64 National Ecosaver's NGA 0.50 0.14 0.64 on-going Program Implemented 0.92 Search for Cleanest and NGA Regionwide 0.92 0.92 Greenest LGU conducted Support in the Public Hearing of Non- LGUs validated/inspected NGA Regionwide 0.38 1.86 2.24 60% Compliant LGUs Support in the Closure and SLF maintained NGA San Mateo, Rizal 0.90 0.90 1.8 50% Rehabilitation of Old San Mateo Landfill Environmental Educ. & Info Campaign IEC Conducted NGA Regionwide 0.16 0.16 Program

Manila Bay Programs (Water Programs NGA Cavite 3.60 19.02 22.62 50% Management) conducted/implemented Climate Change Programs Programs NGA Regionwide 0.30 0.3 conducted/implemented Air Quality Management Emission Inventory NGA Laguna. Rizal 0.80 0.8 Updated Air Quality Monitoring NGA Laguna. Rizal 1.49 1.49 100% Stations Calibrated Proposed A.01 General Administration and 0 Support Services 1 Construction of EMB 4A Building 120 Office building constructed NGA District 2, 75 75 150 Laguna - office building construction 100 0 - procurement of laboratory 20 0 Php 50M funded on FY equipment 2023 2 Establishment of Two (2) Units 70 Resource Recovery Facility NGA Cavite and 140 140 Resource Recovery Facilities within established Laguna 3 Revival of Proposal for the Designation 3 -Effluent and Ambient NGA Batangas 2.5 2.5 of Taal Lake Water Quality Water Monitored Management area (WQMA) '-Sources of Water Pollution Inventoried '-Meeting with stakeholders conducted 4 Construction of Satellite Laboratory 50 5 Establishment of EMB-DSWD Interactive Herb Museum NGA Tanauan, 5 5 The site will be Interactive Herb Museum established Batangas provided by DSWD 6 Centre for Ecologies, Sustainable IEC conducted through NGA UPLB 27.5 17.5 45 A satellite office will be Transitions & Environmental exhibits and public constructed within Consciousness (CESTEC) programmes Cavite which is a part of the Manila Bay Area.

7 HRD Training and scholarship 5 5 Attendance to continuing professional development, and scholarship programs for post graduate studies TOTAL 451.82 15.01 39.31 0 0 305 92.5 451.82

Approved by:

NOEMI A. PARANADA Notes: Regional Director

column E Output indicator should at least contain quantity, unit of measurement and desiresd output description. For example, 3 ha of agricultural land irrigated. column F Funding source may be NG, ODA, PPP(incl. JV), LGU or local loans. Indicate source per row per project. column G Indicate district and province as much as possible. column P Indicate cumulative advices of allotment issued by DBM from start of project to reporting date. ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in Php Million Agency : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS, REGION IV-A

Approved GAA Budget (1) Investment Requirements (2) P/P Output No. Program/Project Tile Total Project Cost Funding Source(s) Location Total (1+2) Indicator(s) 2017 2018 2019 2020 2021 2022

TIER 1 205,699.76 km NG CALABARZON 20,513.25 33,266.15 36,119.91 32,311.91 80,484.72 54,826.70 257,522.64 Organizational Outcome 1 162,774.13 km NG CALABARZON 15,315.40 22,663.07 14,138.56 14,959.34 40,871.0579 54,826.70 162,774.13 I. Asset Preservation Program 29,193.87 km NG CALABARZON 3,515.24 6,111.62 3,571.48 4,159.00 11,580.21 256.33 29,193.87 I.a Preventive Maintenance 14,737.24 km NG CALABARZON 1,417.40 3,472.44 1,650.23 1,735.72 6,280.12 181.33 14,737.24

i.b. Rehab/Reconst of National Roads 3,708.17 km NG CALABARZON 752.79 678.96 666.35 350.03 1,185.05 75.00 3,708.17

I.c. Rehab/Reconst of Roads w/ Slips, Slope 6,225.89 km NG CALABARZON 528.68 1,168.51 1,006.27 1,092.50 2,429.92 - 6,225.89 Collapse and Landslide

I.d. Const/Upgrading/Rehab of Drainage along 4,522.58 km NG CALABARZON 816.37 791.71 248.63 980.75 1,685.12 - 4,522.58 National Roads

II. Networks Development Program 122,272.14 km NG CALABARZON 9,356.36 14,244.63 9,389.99 9,849.18 24,933.12 54,498.87 122,272.14

II.a. Road Widening 24,054.73 km NG CALABARZON 4,310.43 5,165.57 2,629.64 3,353.57 7,834.65 760.87 24,054.73 II.b. Bypass/Diversion Roads 61,388.78 km NG CALABARZON 2,101.58 4,088.76 3,261.21 2,788.01 10,430.23 38,719.00 61,388.78 II.c. Missing Links/New Roadds 24,305.07 km NG CALABARZON 694.59 1,730.00 1,465.00 2,098.48 3,598.00 14,719.00 24,305.07

II.d. Flyovers/Interchanges/ Long Span Bridges 1,442.16 km NG CALABARZON 100.00 686.00 100.00 302.66 253.50 - 1,442.16

II.e. Off Carriageway Improvement 9,703.29 km NG CALABARZON 1,344.87 2,509.29 1,425.93 1,306.46 2,816.74 300.00 9,703.29 II.f. Paving of Unpaved Roads 1,378.11 km NG CALABARZON 804.88 65.02 508.21 - - - 1,378.11 III. Bridge Program 11,098.12 l.m. NG CALABARZON 2,443.81 2,306.82 1,177.10 951.16 4,357.73 71.50 11,308.12

III. a. Replacement of Permanent weak Bridges 759.55 l.m. NG CALABARZON 250.54 70.20 39.94 165.37 233.50 - 759.55

III. B. Retrofitting/Stengthening 2,473.74 l.m. NG CALABARZON 291.47 671.37 256.54 104.70 1,149.67 - 2,473.74 III.c. Rehab/Major Repair 1,069.79 l.m. NG CALABARZON 496.10 325.85 15.76 53.58 178.50 - 1,069.79

III.d. Widening of Permanent Bridges 6,388.67 l.m. NG CALABARZON 1,316.30 1,219.40 773.90 627.51 2,380.06 71.50 6,388.67

III.e. Construction of New Permanent Bridges 406.38 l.m. NG CALABARZON 89.41 20.00 90.96 - 206.00 - 406.38

III.f. Replacement of Bridges (Temporary to 210.00 Permanent)

Organizational Outcome 2 42,925.64 NG CALABARZON 5,197.85 10,603.08 6,338.31 9,572.50 21,082.62 - 52,794.36 I. Flood Management Program 42,925.64 l.m. NG CALABARZON 5,197.85 10,603.08 6,338.31 9,572.50 21,082.62 - 52,794.36

Flood Mitigation Structures/ Drainage Systems 42,925.64 l.m. NG CALABARZON 5,197.85 10,603.08 5,707.29 7,759.79 13,657.62 - 42,925.64

Within Major River Basins and Principal Rivers 15,000.00 l.m. NG CALABARZON 631.02 1,812.71 7,425.00 9,868.73

Convergence & Special Support Program 14,165.76 km NG CALABARZON 482.20 2,957.66 1,357.53 2,410.56 9,233.76 - 16,441.71

I. A Construction/Improvement of Access Roads 14,165.76 km NG CALABARZON 482.20 2,957.66 1,357.53 2,410.56 9,233.76 - 16,441.71

1. Leading to Seaport 1,225.13 km NG CALABARZON 150.00 - 101.53 162.60 811.00 - 1,225.13

Page 1 of 7 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in Php Million Agency : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS, REGION IV-A

Approved GAA Budget (1) Investment Requirements (2) P/P Output No. Program/Project Tile Total Project Cost Funding Source(s) Location Total (1+2) Indicator(s) 2017 2018 2019 2020 2021 2022

2. Leading to Declared Tourism Destinations 7,925.67 km NG CALABARZON 332.20 1,997.92 1,101.00 1,511.55 2,983.00 - 7,925.67

3. Leading to Trades , Industries & Eco Zones 2,275.95 km NG CALABARZON - 479.87 135.00 234.34 1,426.74 - 2,275.95

4. Construction/ Improvementof Various 5,014.96 km NG CALABARZON - 479.87 20.00 502.07 4,013.02 - 5,014.96 Infrastructurein support of NationalSecurity

National Building Program 1,708.94 NG CALABARZON 246.28 472.52 177.03 174.90 638.22 - 1,708.94

Construction/Repair/Rehabilitation/ Improvement of 20,787.05 NG CALABARZON 2,335.56 5,165.67 5,829.74 2,932.02 5,114.06 - 21,377.05 Various Infrastructure including Local Projects (VILLP)

Building & Other Structure 6,716.11 proj NG CALABARZON 152.00 1,441.00 1,658.48 1,513.62 1,951.00 - 6,716.11 Flood Control & Drainage 744.40 lm. NG CALABARZON 64.00 189.50 251.50 238.40 1.00 - 744.40 National Roads and Bridges NG CALABARZON 298.53 - - - National Roads 298.53 km NG CALABARZON - - 298.53 - - - 298.53 National Bridges 96.00 l.m. NG CALABARZON 96.00 - - - - - 96.00 Local Roads and Bridges 3,501.73 590.00 3,144.06 Local Road 8,959.74 km. NG CALABARZON 1,405.56 2,570.00 2,681.23 535.00 1,767.95 - 8,959.74 Local Bridges 2,949.78 l.m. NG CALABARZON 106.00 592.17 820.50 55.00 1,376.11 - 2,949.78 Water Mangement 1,022.50 proj NG CALABARZON 512.00 373.00 119.50 - 18.00 - 1,022.50 Local Infrastructure Program (LIP) 22,369.60 NG CALABARZON 3,296.00 4,843.86 8,278.74 2,437.50 3,545.00 - 22,401.10 Building & Other Structure 8,687.32 proj NG CALABARZON 1,498.22 2,141.00 2,912.20 1,451.90 684.00 - 8,687.32 Flood Control & Drainage 2,569.93 lm. NG CALABARZON 510.95 481.48 1,251.40 225.10 101.00 - 2,569.93 Roads and Bridges NG CALABARZON 931.00 31.50 2,685.00 National Roads 1,210.80 km NG CALABARZON 170.00 169.80 871.00 - - - 1,210.80 National Bridges 200.00 l.m. NG CALABARZON 80.00 - 60.00 - 60.00 - 200.00 Local Road 7,796.99 km. NG CALABARZON 858.13 1,573.76 2,643.10 636.00 2,086.00 - 7,796.99 Local Bridges 1,393.34 l.m. NG CALABARZON 60.80 332.50 442.04 19.00 539.00 - 1,393.34

Water Mangement 511.23 proj NG CALABARZON 117.90 145.33 99.00 74.00 75.00 - 511.23

National Implemented Projects

I. Design and Build Bridges (UPMO)

i.a. Construction of New Permanent Bridges

II. Flood Management Program

I.a Flood Mitigation Structures/Drainage Systems

Page 2 of 7 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in Php Million Agency : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS, REGION IV-A

Approved GAA Budget (1) Investment Requirements (2) P/P Output No. Program/Project Tile Total Project Cost Funding Source(s) Location Total (1+2) Indicator(s) 2017 2018 2019 2020 2021 2022

I.b. Within Major River Basins and Principal Rivers

CALABARZON Flood Risk Assessment Study proj NG CALABARZON FOR FEASIBILITY STUDY (CFRAS)

TIER 2 17,508.53 CALABARZON - - - - 5,885.28 4,431 9,783.68

II. Networks Development Program 6,113.40 NG - - 5,885.28 3,898.40 9,783.68

II.a. Bypass/Diversion Roads 5,493.40 km NG CALABARZON - - - - 5,600 3,563 9,163.68

4.161 km 1. Lian Diversion Road 280.00 NG Batangas 1st LD 130.00 150.00 280.000 60.07 lm Br.

Batangas 1st & Batangas 2nd 2. Lemery-Taal-San Luis-Bauan-Mabini Road 1,311.40 24.33 km NG 240.00 1,071.40 1,311.400 LD

3. Malvar - Balete Diversion Road 100.00 3.70 km NG Batangas 3rd LD 100.00 (to follow) 100.000

4. San Luis - Bauan Diversion Road 270.00 10.80 km NG Batangas 2nd LD 120.00 150.00 270.000

5. Bauan - Batangas City - Pinamucan Bypass 1.90 km 390.00 NG Batangas 5th LD 240.00 150.00 390.000 Road (Connector) 20.00 lm Br.

6. Rosario - San Juan - Laiya Tourism Diversion 320.00 3.874 km NG Batangas 4th LD 120.00 200.00 320.000 Road 7.64 km 7. Padre Garcia - Rosario Diversion Road 270.00 NG Batangas 4th LD 120.00 150.00 270.000 60 lm Br.

15.36 km 8. Calamba - Los Baños - Bay Bypass Road 1,189.00 NG Laguna 2nd LD 360.00 829.00 1,189.000 45.00 lm Br. 43.66 km 9. Luisiana - Sampaloc - Mauban Diversion Road 1,163.00 NG Laguna 4th & Quezon 1st LD 300.00 863.00 1,163.000 120.00 lm Br 10. Rizal - Bulacan Inter-province Link Road 200.00 7.763 km NG Rizal 2nd LD 200.00 (to follow) 200.000 (Macabud Section)

11. San Pedro - Biñan Interchange Access Road 250.00 1.20 km NG Biñan Lone District 250.00 (to follow) 250.000

12. Tanauan City - Sto. Tomas Diversion Road 160.00 14.39 km NG Batangas 3rd LD 160.00 (to follow) 160.000 via. Sampalocan Road

13. General Trias City - Trece Martires City Bypass Road, including RROW Acquisition, Gen 623.14 NG Cavite 6th and 7th LD 623.14 (to follow) 623.142 Trias, Cavite

Page 3 of 7 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in Php Million Agency : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS, REGION IV-A

Approved GAA Budget (1) Investment Requirements (2) P/P Output No. Program/Project Tile Total Project Cost Funding Source(s) Location Total (1+2) Indicator(s) 2017 2018 2019 2020 2021 2022

14. General Trias City Diversion Road, Santiago Section, including RROW Acquisition, Gen Trias, 451.53 NG Cavite 6th LD 451.53 (to follow) 451.531 Cavite

15.Pasong Kawayan - Manggahan Bypass Road, including RROW Acquisition, Gen. Trias City, 398.20 NG Cavite 6th LD 398.20 (to follow) 398.200 Cavite

16. Indang - Alfonso Diversion Road, Indang, 199.50 NG Cavite 7th LD 199.50 (to follow) 199.500 Cavite

17. Indang - Amadeo Diversion Road, Amadeo, 199.00 NG Cavite 7th LD 199.00 (to follow) 199.000 Cavite

18. Indang Diversion Road, Indang, Cavite 199.50 NG Cavite 7th LD 199.50 (to follow) 199.500

19. Calumpang Cerca - Tambong Malaki Diversion 199.50 NG Cavite 7th LD 199.50 (to follow) 199.500 Road, Indang, Cavite

20. Catanauan Diversion Road 38.00 NG Quezon 3rd LD 38.00 (to follow) 38.000

21. Construction of Cavite - Batangas Bypass 98.35 NG Cavite 3rd LD 98.35 (to follow) 98.354 Road

22. Buenavista - Manggahan Bypass Road, including RROW Acquisition, Gen. Trias City, 99.55 NG Cavite 6th LD 99.55 (to follow) 99.550 Cavite

23. P. Burgos Bypass Rd. incl. ROW, P.Burgos, 100.00 NG Quezon 3rd LD 100.00 (to follow) 100.000 Quezon

24. Unisan Diversion Rd, Incl. ROW, Unisan, 100.00 NG Quezon 3rd LD 100.00 (to follow) 100.000 Quezon

25. Agdangan Bypass Rd. incl. ROW, Agdangan, 100.00 NG Quezon 3rd LD 100.00 (to follow) 100.000 Quezon

26. Atimonan By-Pass, Quezon 52.00 NG Quezon 4th LD 52.00 (to follow) 52.000

27. Tagkawayan-Del Gallego Diversion Road, 52.00 NG Quezon 4th LD 52.00 (to follow) 52.000 Quezon

28. Morong Bypass Road incl. ROW 100.00 NG Rizal 2nd LD 100.00 (to follow) 100.000

Page 4 of 7 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in Php Million Agency : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS, REGION IV-A

Approved GAA Budget (1) Investment Requirements (2) P/P Output No. Program/Project Tile Total Project Cost Funding Source(s) Location Total (1+2) Indicator(s) 2017 2018 2019 2020 2021 2022

29. Parian-San Jose-Bucal Diversion Road, 150.00 NG City of Calamba (Lone District) 150.00 (to follow) 150.000 Laguna

30. Carmona-Biñan Bypass Road 100.00 NG City of Biñan (Lone District) 100.00 (to follow) 100.000

II.b. For Feasibility Studies

1. Master Plan & Feasibility Study of Polillo Quezon On-Going Feasibility Study Group of Islands (POGI) Road Network

2. Dasmariñas - GMA - Carmona Bypass Road Cavite On-Going Feasibility Study

3. Imus - Bacoor Link Road Cavite On-Going Feasibility Study

4. Dasmariñas City Bypass Cavite On-Going Feasibility Study

5. Congressional Avenue to San Marino Cavite On-Going Feasibility Study

6. Sahud Ulan - Tanza Road Cavite On-Going Feasibility Study

7. Lopez-Macalelon Road Quezon For Feasibility Study

8. Atimonan Bypass Quezon For Feasibility Study

9. Cabuco - Naic - Maragondon Diversion Road Cavite For Feasibility Study

10. Casile - Tagaytay Road Laguna For Feasibility Study

11. Construction of Viñas, Calauag - San Luis II, Quezon For Feasibility Study Guinayangan Diversion Road

12. Sangley Access Road Cavite For Feasibility Study

13. San Pedro - Sta. Cruz Eco-Tourism Road Batangas For Feasibility Study leading to National Shrine of St. Padre Pio

14. Laurel - Tamayo Diversion Batangas For Feasibility Study

15. Tanauan City - Sto. Tomas Diversion Road Batangas For Feasibility Study

Page 5 of 7 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in Php Million Agency : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS, REGION IV-A

Approved GAA Budget (1) Investment Requirements (2) P/P Output No. Program/Project Tile Total Project Cost Funding Source(s) Location Total (1+2) Indicator(s) 2017 2018 2019 2020 2021 2022

16. Pagbilao - Tayabas - Lucban Diversion Road Quezon For Feasibility Study

17. Batangas City - Lobo Bypass Road Batangas For Feasibility Study

18. Alitagtag - Ibaan Diversion Road Batangas For Feasibility Study

19. Ibaan - Taysan Diversion Road Batangas For Feasibility Study

20. Taysan - San Juan Diversion Road Batangas For Feasibility Study

21. Alfonso Diversion Road Cavite For Feasibility Study

22. Lopez - calauag Circumferential Road Quezon For Feasibility Study

23. Langkaan Flyover Cavite For Feasibility Study

24. Cavite - Batangas Bypass Road Cavite For Feasibility Study

25. Magallanes Drive Diversion Road Cavite For Feasibility Study

26. Carsadang Bago - Malagasang Bypass Road Cavite For Feasibility Study

27. Grand Terminal Flyover Batangas For Feasibility Study

28. Calatagan Diversion Road Batangas For Feasibility Study

29. Cabuyao Bypass Road Laguna For Feasibility Study

30. Poblacion-Bañadero-Libjo-Bucao-Sabang- Quezon For Feasibility Study Kalubakis-Bislian-

Local Infrastructure Program (LIP) 7,265.30 NG CALABARZON - - - - - 2,792.26 2,792.26 Page 6 of 7 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in Php Million Agency : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS, REGION IV-A

Approved GAA Budget (1) Investment Requirements (2) P/P Output No. Program/Project Tile Total Project Cost Funding Source(s) Location Total (1+2) Indicator(s) 2017 2018 2019 2020 2021 2022

Roads and Bridges 7,265.30 NG CALABARZON - - - - - 2,792.26 2,792.26 Local Roads 7,265.30 km NG CALABARZON - - 2,792.26 2,792.26

Convergence & Special Support Program 4,129.83 km NG CALABARZON - - - - - 1,638.79 1,638.79

I. A Construction/Improvement of Access Roads 4,129.83 km NG CALABARZON - - - - - 1,638.79 1,638.79

1. Leading to Declared Tourism Destinations 4,129.83 km NG CALABARZON 1,638.79 1,638.79

II.c. Flyovers/Interchanges/ Long Span Bridges 620.00 - - - - 285.00 335.00 620.00

1. Malagasang Fly Over including RROW 270.00 0.27 km. NG Cavite 3rd LD 135.00 135.00 270.000 acquisition segment 1 Imus, Cavite

2. Aguinaldo Highway - Governor's Drive 350.00 0.69 km NG Cavite 4th LD 150.00 200.00 350.000 Interchange, Dasmariñas, Cavite

3. Mindoro - Batangas Super Bridge ODA Batangas 2nd LD On-Going Feasibility Study (Batangas Side)

4. Cavite - Bataan Interlink Bridge (CBIB) ODA Cavite 1st LD On-Going Feasibility Study (Cavite Side)

30% GOP 5. Sto. Tomas Steel Flyover 1,296.21 Batangas 3rd LD 100% Completed - Feasibility Study 164.38 940.10 70% ODA

II.d. Expressway

1. SLEX Extension (to Lucena City) (TR4) PPP Batangas, Laguna, Quezon Under TRB (Toll Regulatory Board)

2. Quezon -Bicol Expressway Project (QBEx) PPP Quezon and Bicol Region For Feasibility Study

30% GOP 3. Laguna Lakeshore Road Network (LLRN) 166,267.00 Laguna 84.80% - On-Going Feasibility Study 2,095.27 40,614.09 70% ODA

Page 7 of 7

Updated Calabarzon Regional Development Investment Program 2018- 2022 for the Infrastructure Sector

DEPARTMENT OF TRANSPORTATION REGION IV-A

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ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million as of September 25, 2020 Agency Name NIA - REGION IV-A Investment Approved GAA (1) Requirement Total Project Fundin Program/Project P/P Output Indicator(s) ( PhP Million) (2) No. Cost (in g Location Total (1+2) Title Million) Source 2017 2018 2019 2020 2021 2022 New Restore Rehab A. Multi-Year Program Tier 1 (Continuing) - - Quipot IP 1,449.50 1,006 - NG 69.65 100.00 200.00 150.00 - - 519.65 Macalelon SRIP 927.00 550 200 NG 144.90 60.00 100.00 170.96 100.00 - 575.86 Sub-Total 2,376.50 1,556 200 - 214.55 160.00 300.00 320.96 100.00 - 1,095.51 Tier 2 (New) Lopez SRIP 950.00 1,500.00 - NG - - - - - 55.08 55.08 Catanauan IP - 600.00 - NG ------Sub-Total 950.00 2,100.00 ------55.08 55.08 B. One (1) year implementation only Repair Operation and Maintenanace of National Irrigation Systems/ Pump Irrigation Systems 2.00 6.00 6.00 6.00 6.00 6.00 32.00 Support to Operations - - - 6.50 11.50 - - - - 18.00 Feasibility Study, Detailed Engineering & Pre Engineering Activities 8.00 70.00 - 17.00 - 6.90 101.90 Irrigation Management Transfer Support Services (IMTSS) - 3.59 3.64 4.15 1.81 4.77 - 17.95 Restoration/ Repair / Rehab of Existing National & Communal Irrigation Systems 355.35 554.30 504.45 169.35 134.50 559.13 2,277.08 Extension/ Expansion of Existing National & Communal Irrigation Systems 64.73 101.24 150.07 9.00 25.00 17.50 367.55 Improvement of Service Roads 6.00 24.00 58.99 32.94 65.50 82.46 269.89 Repair/ Restoration of Groundwater Pump Irrigation System 8.57 45.24 11.29 15.40 4.46 20.00 104.96 Establishment of Groundwater Pump Irrigation Project (EGPIP) 16.00 27.00 180.74 1.50 65.00 109.00 399.24 Climate Change Adaptation Works 103.00 60.00 37.93 74.61 29.20 80.83 385.56 Small Irrigation Projects (SIP) 156.45 176.20 152.01 161.50 170.00 143.75 959.91 Comprehensive Agrarian Reform Program-Irrigation Component (CARP) 13.50 - 25.95 36.00 - 18.50 93.95 Coconet-Communal & National Systems 14.71 32.00 2.92 3.00 - - 52.63 Agos RIS - - 110.00 110.00 90.00 - 310.00 NISRIP 20.03 - - - - - 20.03 Sub-Total 778.43 1,111.12 1,244.50 638.10 594.42 1,044.07 5,410.64 T O T A L 992.98 1,271.12 1,544.50 959.06 694.42 1,099.14 6,561.22

Updated Calabarzon Regional Development Investment Program 2019- 2022 for the Infrastructure Sector

PHILIPPINE PORTS AUTHORITY- PORT MANAGEMENT OFFICE MARINDUQUE-QUEZON

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SOCIAL SECTOR

ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

Department of Education Region IV-A % Actual Advices of Physical Investment Allotment Total Project No. Program/ Project Title Total Project Cost P/P Output Indicator(s) Funding Source(s) Location Approved GAA Budget (1) TOTAL (1+2) Accomplishmen Requirement (2) Issued To Cost less AAD t, if On-going Date (AAD) P/Ps On-going P/Ps 2017 2018 2019 2020 2021 2022 Construction of School School-building NG Brgy. Bonbon, 100% Building (constructed) constructed Panukulan, 1 Quezon Construction of 3 classrooms 3 classrooms NG Brgy. 100% schoolbuilding (Constructed) Schoolbuilding Calsumanga, constructed Panukulan, 2 Quezon Construction of 2 classroom 2 classrooms NG Bargy. Pagitan, 100% schoolbuilding (Constructed) Schoolbuilding Panukulan, 3 constructed Quezon construction of 2 classroom 2 classrooms NG Brgy. Briones, San !00% school building (Constructed) Schoolbuilding Antonio, Quezon 4 constructed Proposed P/Ps Construction of satellite 30.00 Constructed Deped NG Calamba 30.00 30.00 1 DepEd Region IV-A Office IV-A Satellite Office Laguna Construction of a two-storey 30.00 Constructed two- NG Malvar, 30.00 30.00 dormitory building and storey dormitory Batangas training facility at NEAP building and training 2 CALABARZON facility Construction of LRMDS 20.00 Constructed LRMDS NG Cainta, Rizal 20.00 20.00 Innovation and Research Innovation and 3 Center Research Center Construction of 4 Makeshift 1.50 4 Makeshift NG Antipolo, Rizal 1.50 1.50 Classrooms Classrooms 4 constructed Construction of 3 classroom 7.00 Constructed 3 NG Jomalig, 7.00 7.00 building for Apad National classroom building Quezon High School in Jomalig for Apad National 5 Quezon High School Construction of 1 unit CL 2.00 Constructed 1 unit CL NG Mauban 2.00 2.00 6 School Building School Building Quezon Construction of 1 classroom 6.00 Constructed 1 NG Padre Burgos, 6.00 6.00 each for Lipata ES, classroom each for Quezon Kinagunan Es, and Pulo ES in Lipata ES, Kinagunan Padre Burgos Quezon Es, and Pulo ES in Padre Burgos 7 Quezon ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

Department of Education Region IV-A % Actual Advices of Physical Investment Allotment Total Project No. Program/ Project Title Total Project Cost P/P Output Indicator(s) Funding Source(s) Location Approved GAA Budget (1) TOTAL (1+2) Accomplishmen Requirement (2) Issued To Cost less AAD t, if On-going Date (AAD) P/Ps On-going P/PsConstruction of classrooms in 6.00 Constructed NG Barangay, 6.00 6.00 Lipata Elementary School classrooms in Lipata Lipata, (Panukulan) Elementary School Panukuan 8 (Panukulan) Quezon Construction of Quezon 10.00 Constructed Quezon NG Quezon, 10.00 10.00 Audio Visual Center Audio Visual Center Quezon 9 in Quezon, Quezon Construction of National High 10.00 Constructed National NG Barangay 10.00 10.00 School Building High School Building Capalong in 10 Real Quezon TOTAL 122.5 122.5 122.5

Approved by:

Wilfredo E. Cabral Head of Office Notes:

column E Output indicator should at least contain quantity, unit of measurement and desiresd output description. For example, 3 ha of agricultural land irrigated. column F Funding source may be NG, ODA, PPP(incl. JV), LGU or local loans. Indicate source per row per project. column G Indicate district and province as much as possible. column P Indicate cumulative advices of allotment issued by DBM from start of project to reporting date.

Updated Calabarzon Regional Development Investment Program 2019- 2022 for the Social Sector

DEPARTMENT OF HEALTH REGION IV-A

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ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

DEPARTMENT OF LABOR AND EMPLOYMENT IV-A

RDP Strategies No. Program/ Project Title Total Project Cost Code P/P Output Indicator(s) Funding Source(s) Location Approved GAA Budget (1) Investment Requirement (2) TOTAL (1+2) Tier 1 Continuing 2017 2018 2019 2020 2021 2022 700 sqm lot for the Acquisition of lot for the Batangas District VI, 15 5.3 Batangas Provincial Office NG 15 15 Provincial Office Batangas acquired 1 Tier 2

3000 sqm lot for Regional Acquisition of lot for the Regional and Calamba, 95 5.3 and Laguna Provincial NG 95 95 Laguna Provincial Office Laguna Office acquired 1

Document tracking system Document Tracking System and HRIS Calamba, 0.6 STO and HRIS including payroll NG 0.6 0.6 including payroll Laguna obtained 2

3-storey building with 2182.3 sqm floor area constructed for Regional Construction of Regional and Laguna Calamba, 183.19 0 Office and 3-storey NG 183.19 183.19 Provincial Office building Laguna building with 1,800.0 sqm. floor area constructed for Laguna Provincial Office 3 15 0 0 95.6 183.19 293.79

Updated Calabarzon Regional Development Investment Program 2018- 2022 for the Social Sector

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT REGION IV-A

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ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

Agency Name : NATIONAL COMMISSION ON INDIGENOUS PEOPLES-CALABARZON RDP Funding No. Program/ Project Title Total Project Cost Strategies P/P Output Indicator(s) Location Approved GAA Budget (1) Investment Requirement (2) TOTAL (1+2) Source(s) Code ON-GOING PROGRAMS/PROJECTS 2017 2018 2019 2020 2021 2022 P.1 ANCESTRAL DOMAIN AND LAND SECURITY AND DEVELOPMENT PROGRAM 0.5 20.1 GAA A. Ancestral Domain/Land Recognition -

B. Ancestral Domain Sustainable Development & Protection Plans Formulation Assistance to the Formulation of ADSDPP of Aeta AD Catanuan Quezon 0.5 0.50 SUB-TOTAL 0.50 P.2 HUMAN, SOCIO-ECONOMIC AND ECOLOGY DEVELOPMENT AND PROTECTION PROGAM 5.7 Culturally-appropriate/ responsive & Gender Sensitive Socio-Economic & Ecology Services 8.1 Traditional Crafts Production Handicrafts Project Quezon 0.2 0.20 Skills Training and Development Project Rizal 0.3 0.31 Agro-Technology Development - Robusta Coffee Production Quezon 0.2 0.20 Honey Bee Production CALABARZON 0.3 0.30 Almaciga Resin Trading 0.5 0.50 Provision of Financial Assistance for the Aeta Ginger Production Project Brgy. Anyao, Catanuan Quezon 0.1 0.10 Pandan Famring and Fiber Production Antipolo City, Rizal Province 0.25 0.25 Banana and Ginger Production Brgy. Umiray and Lumutan, Gen. Nakar, Quezon 1.5 1.50

Disaster Preparedness Management Program (DPMP) Provision of Emergency Fund for Calamities and Quezon Province 0.05 0.05 Disaster Preparedness Rizal Province 0.05 0.05 IEC on Environment Laws and Programs Quezon Province 0.25 0.25

IP Education and Advocacy Services 10.2 Quezon Province 0.4 0.4 0.4 1.20 Education Assistance Program (EAP) Rizal Province 0.6 0.6 0.6 1.80 Merit Based Scholarship Program (MBSP) Quezon Province 0.05 0.05 0.05 0.15

IP Health Services 10.2 Roll-out of Culture Sensitivity Sessions for Health Workers and Providers Antipolo City, Rizal Province 0.173 0.17 Roll-out of Culture Sensitivity Sessions for Health Workers and Providers Quezon Province 0.145 0.15 SUB-TOTAL 5.67 P.3 INDIGENOUS PEOPLES RIGHTS PROTECTION PROGRAM 0.618 Gender & Rights-based Services 5.1 IP Youth Summit Rizal Province 0.133 0.13 Organization and Capacity Building of IP Women Brgy. Sablang, General Nakar Quezon 0.132 0.1 0.23 Legal Services 6.1 IP Legal Assistance Program CALABARZON 0.01 0.01 0.01 0.03 0.008 0.008 0.008 0.02 Adjudication Services 6,1 Capacity Building of Municipal Indigenous Peoples Mandatory Representative (IPMR) on Local Legislations CALABARZON 0.01 0.01 Physical Improvement of RHO Office, Furniture and Fixtures CALABARZON 0.1 0.10 Seminar on New Rules of Procedures in cases to be filed/heard before the Regional Hearing Office CALBARAZON 0.089 0.09 SUB-TOTAL 0.62 TOTAL 6.79 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

Agency Name: BATANGAS STATE UNIVERSITY

Total Funding Investment No. Program/ Project Title Project P/P Output Indicator(s) Location Approved GAA Budget (1) TOTAL (1+2) Source(s) Requirement (2) Cost

On-going P/Ps 2017 2018 2019 2020 2021 2022 Five Storey Higher Education Building with GAA and Construction of Five Storey Higher 1 154.22 total building area of 5335 sq.m. Internal Batangas City 84.41 84.41 Education Building at BatStateU Main I constructed Fund Construction and/or Rehabilitation of 2 Multi-Purpose Building including 0.50 Sports Equipment Delivered GAA Batangas City 1.50 1.50 P500,000 for Sports Facilities ¹

Repair and Improvement of 3 Structures/Facilities and Acquisition of 0.50 Sports Equipment Delivered GAA Batangas City 3.50 3.50 Equipment ¹ Construction of Ten (10) Storey Higher Phase I of Ten-Storey Building with total 4 Education Building at BatStateU Main I 117.00 floor area of about 3,300 sq. m. GAA Batangas City 121.56 121.56 (Phase I) constructed

Construction/Repair/Rehabilitation of Development Communication Building with a 5 4.54 GAA Batangas City 5.00 5.00 Academic Building total building area of 900 sq.m. repaired

Construction of Five (5) Storey Library 6 10.00 GAA Batangas City 10.00 10.00 Building ² Proposed P/Ps Construction of Five (5) Storey Library Five (5) Storey Library Building with 4,178 1 GAA Batangas City 150.00 150.00 Building - Main II ² sq.m. constructed Construction of Three Storey Learning Three (3) Storey Learning Center with 1,767 2 GAA Lipa City 70.00 70.00 Center Building at BatStateU Lipa ² sq.m. constructed

Upgrade ICT Infrastructure ; Digitalization of 3 ICT Modernization Program Phase I ² GAA Batangas City 1,000.00 1000.00 Material

Completion of Ten Storey Higher Ten-Storey Higher Education Building with 4 Education Building (Phase II) at floor area of about 3,300 sq. m. GAA Batangas City 150.00 150.00 BatStateU Main I constructed and completed Ten (10) Storey Dormitory Building with a Construction of Ten (10) Storey 5 total building area of 8,333 sq.m. GAA Batangas City 250.00 250.00 Dormitory Building - Main I ³ constructed - Main I Ten (10) Storey Dormitory Building with a Construction of Ten (10) Storey 6 total building area of 8,333 sq.m. GAA Batangas City 250.00 250.00 Dormitory Building - Main II ³ constructed - Main II Construction of Three (3) Storey Three (3) Storey Dormitory Building with a Nasugbu, 7 Dormitory Building - BatStateU total building area of 3,591 sq.m. GAA 100.00 100.00 Batangas Nasugbu 4 constructed - Nasugbu Construction of Four (4) Storey Four (4) Storey Livelihood Training Center Livelihood Training Center with Nasugbu, 8 with a total building area of 3,350 sq.m. GAA 100.00 100.00 equipment - BatStateU ARASOF- Batangas constructed Nasugbu 5 Upgrade ICT Infrastructure ; Digitalization of All Campuses 9 ICT Modernization Program (Phase II) GAA 1,000.00 1,000.00 Material except Main I Three (3) Storey Dormitory Building with a Construction of Three (3) Storey Malvar, 10 total building area of 4,000 sq.m. GAA 120.00 120.00 Dormitory Building - BatStateU Malvar 6 Batangas constructed - Malvar Construction of Ten (10) Storey Hostel Ten (10) Storey Hostel Building with a total 11 GAA Batangas City 200.00 200.00 Building - Main I 6 building area of 5,000 sq.m. constructed Construction of Five (5) Storey Center Five Storey Center for Architecture and 12 for Architecture and Design (CAD) Design (CAD) Building with a total building GAA Batangas City 206.25 206.25 Building area of 6,875 sq.m. constructed Established ICT-Based Program for 13 ICT Resiliency Program Resiliency and Disaster Mitigation and GAA Batangas City 1,000.00 1,000.00 Response Construction of Six (6) Storey Design Six Storey Design Innovation Building with a 14 GAA Batangas City 243.00 243.00 Innovation Building - KIST Park total building area of 5,771 sq.m. Construction of Six (6) Storey Data Six Storey Data Center Building with a total 15 GAA Batangas City 115.00 115.00 Center Building - KIST Park building area of 2,693 sq.m. constructed

Construction of Six (6) Storey IT Six IT Centrum Building with a total building 16 GAA Batangas City 237.00 237.00 Centrum Building - KIST Park area of 5,640 sq.m. constructed

Construction of Ten (10) Storey Ten Storey BatStateU Engineering Training 17 BatStateU Engineering Training and and Development Center with a total GAA Batangas City 200.00 200.00 Development Center Building building area of 6,540 sq.m. constructed TOTAL 5,617.22 89.41 126.56 10.00 1,220.00 1,850.00 2,321.25 5,617.22 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

Agency Name CAVITE STATE UNIVERSITY Approved GAA Budget (1) Investment Requirement (2)

Total Project P/P Output Funding No. Program/ Project Title Location TOTAL (1+2) Cost Indicator(s) Source(s) 2017 2018 2019 2020 2021 2022

On-going P/Ps 1 building Indang, Cavite 1 Establishment of Community Radio Station 5.00 NG 5.00 5.00 constructed (District 7) Construction of Science, Technology, and Applied Research (STAR) 1 building Indang Cavite 2 40 NG 40.00 40.00 Center(Indang) constructed (District 7) Construction of Science, Technology, and Applied Research (STAR) 1 building Naic ,Cavite 3 26.96 NG 26.96 26.96 Center (Naic) constructed (District 7) Carmona Construction of Science, Technology, and Applied Research (STAR) 1 building 4 28.46 NG Cavite (District 28.46 28.46 Center(Carmona) constructed 5 ) Rubberized athletic field provided, Indang, Cavite 5 Completion of CvSU Sports Complex 50 bleachers upgraded NG 50.00 50.00 (District 7) with roof, fence and CR Procurement of Bacoor, Cavite 6 Equipment Outlay 31.888 Equipment and Lab NG 31.888 31.89 (District 2) apparatus

5.00 95.42 50.00 31.888 182.31

Proposed P/Ps Rosario , Cavite City (District 1) Bacoor (District 2) Imus (District 3) Carmona Silang (District 5) General 1 Procurement of CVSU-DRRM Facilities and Equipment 45.00 equipment purchased NG Trias 45.00 45.00 (District 6) Indang,Trece Martires City,Tanza, Maragondon, Cavite (District 7) Naic Cavite (Distruct 8) equipment for 6 Indang, Cavite 2 Acquisition of Various Research/Laboratories Equipment for CON 17.53 research laboratories NG 17.53 17.53 (District 7) acquired

Rosario , Cavite City ( District 1) Bacoor (District 2) Imus (District 3) Carmona Silang (District 5) General 3 Improvement of ICT system of the University (whole CvSU System) 35.00 ICT improved NG Trias 35.00 35.00 (District 6) Indang,Trece Martires City,Tanza,Mar agondon, Cavite (District 7) Naic Cavite (District 8)

1 building Indang, Cavite 4 Construction of College of Science Building 50.00 NG 50.00 50.00 constructed (District 7) 1 building Silang, Cavite 5 Construction of Science and Technology Building 50.00 NG 50.00 50.00 constructed (District 5) 1 building Indang, Cavite 6 Construction of College of Computer Studies Building 50.00 NG 50.00 50.00 constructed (District 7) 1 building Indang, Cavite 7 Construction of College of Education Building 50.00 NG 50.00 50.00 constructed (District 7) 1 Building Renovated Indang, Cavite 8 Rehabilitation of Heritage Building (Gabaldon Type Building 10.00 NG 10.00 10.00 and Rehabilitated (District 7) Swimming Pool Indang, Cavite 9 Improvement of Water Sports Facility For Sports Development 15.00 NG 15.00 15.00 Constructed (District 7) 1 building Indang, Cavite 10 Construction of University Admin Building and Board Room 40.00 NG 40.00 40.00 constructed (District 7) I building Indang, Cavite 11 Rehabilitation of Heritage Building (Marcos Type Building) 50.00 NG 50.00 50.00 Rehabilitated (District 7) 1 building Indang, Cavite 12 Construction of College of Hospitality and Tourism Building 50.00 NG 50.00 50.00 constructed (District 7) Trece Martires 1 building 13 Construction of 5-Storey Academic Building 50.00 NG City, Cavite 50.00 50.00 constructed (District 7) Construction of Agri Entrepreneurship and Innovation Center 1 building Indang, Cavite 14 15.00 NG 15.00 15.00 (Sentro Negosyo) constructed (District 7) 1 building Bacoor, Cavite 15 Construction of 5- Storey Academic Building 50.00 NG 50.00 50.00 constructed (District 2) 1 building Rosario, Cavite 16 Construction of Academic Building for CCAT Campus 50.00 NG 50.00 50.00 constructed (District 1)

1 building Cavite City 17 Construction of Academic Building for Cavite City Campus 50.00 NG 50.00 50.00 constructed (District 1) 1 building Naic, Cavite 18 Construction of Academic Building (for Naic Campus) 50.00 NG 50.00 50.00 constructed (District 8) 1 building Imus, Cavite 19 Construction of 5-Storey Academic Building (Imus Campus) 50.00 NG 50.00 50.00 constructed (District 3) 1 building Tanza, Cavite 20 Construction of Academic Building (Tanza Campus) 50.00 NG 50.00 50.00 constructed (District 7) Gen.Trias, 1 building 21 Construction of Academic Building (Gen Trias Campus) 50.00 NG Cavite (District 50.00 50.00 constructed 6) 62.53 815.00 877.53 5.00 95.42 50.00 31.89 62.53 815.00 1059.84 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million: 1381.824

Laguna State Polytechnic University

Investment No. Program/ Project Title Total Project Cost P/P Output Indicator(s) Funding Source(s) Location Approved GAA Budget (1) TOTAL (1+2) Requirement (2)

On-going P/Ps 2017 2018 2019 2020 2021 2022 1 Unit Two-Storey Research Laboratory and Statistics Center constructed and Siniloan, 1 Establishment of Research Laboratory & Statistics Center 20 NG 20 20 Laboratory facilities, Laguna Equipment & Software procured Laguna Lake Foreshore at Los Baños Campus Breakwater 300 meters concrete Los Baños, 2 34.9 NG 34.9 34.9 Project breakwater constructed Laguna Two 2-Storey building with Upgrading of Academic Building for College of Arts and 24 classrooms (12 Classroom Sta.Cruz, 3 Sciences and College of Business Management and 45 NG 45 45 per bldg.) Laguna Accountancy upgraded/rehabilitated 1. Solar powered building & infrastructure constructed; 2. Procured a) automotive equipment; b) Electronics Establishment of Multi-Tech Building with State-of-the-Art equipment; c) Electrical San Pablo City, 4 49.09 NG 49.09 49.09 Facilities and Equipment equipment; d) RAC Laguna Equipment; e) ICT Equipment; 3. Trained Faculty & Laboratory Technician Trainings Construction of two storey 8 Siniloan, 5 Construction/Repair/Rehabilitation of Academic Building 5 NG 5 5 classroom building Laguna Siniloan, 6 Purchase of Various Equipment Outlay 5 ICT Hardwares for Offices NG 5 5 Laguna Los Baños, ICT Infrastructure both in Sta.Cruz, Modernization and Upgrading of ICT Envisioned for the 21st 7 64.1 hardware and software NG Siniloan, San 64.1 64.1 Century Technology procured and installed Pablo City, Laguna Breakwater along the 300 Laguna Lake Foreshore at Los Baños Campus Breakwater meter stretch of LSPU Los Los Baños, 8 15 NG 15 15 Project Baños Campus constructed Laguna and land filled 54.9 104.09 64.1 15 238.09 Proposed P/Ps Three-Storey Building with 30 classrooms, function halls, offices equipped with Siniloan, 1 Construction of Academic Complex 78.1 comfort room, ventilation, NG 78.1 78.1 Laguna lighting fixtures and fire exits with provisions of overhead tank constructed 2-Storey 8 Classrooms Los Baños, 2 Construction of Multi-Purpose Building 15 NG 15 15 Building Constructed Laguna Los Baños, Sta.Cruz, Science Laboratory 3 Procurement of Science Laboratory Equipment 27.254 NG Siniloan, San 7.254 20 27.254 equipment Procured Pablo City, Laguna Grandstand and Athletic Oval Siniloan, 4 Construction of Sports Complex 30 NG 30 30 Constructed Laguna 2-Storey 20 Classrooms Siniloan, 5 Construction of Academic Building 35.28 NG 35.28 35.28 Building Constructed Laguna 2-Storey 8 Classrooms San Pablo City, 6 Construction of General Education Building 20 NG 20 20 Building Constructed Laguna 2-Storey 6 Classroom & 3 Establishment of HRM Laboratory with state-of-the-art San Pablo City, 7 20 Laboratory Rooms NG 20 20 Facilities Laguna Constructed Retrofitted Three (3) Buildings to Solar Powered Sta.Cruz, 8 Harnessing Renewable Source of Energy Project 24 Generator, decrease in NG 24 24 Laguna monthly electrical consumption Program iTECH Innovative Technologies for an Engaging Building constructed and San Pablo City, 9 89 NG 89 89 Classroom equipment procured Laguna Los Baños, Eight (8) units overhead Sta.Cruz, 10 Rehabilitation/Upgrading of Water System Facilities 20 stainless tank with steel base NG Siniloan, San 20 20 and layed pipelines installed Pablo City, Laguna Two-Storey (8 rooms) Rehabilitation of 2-Storey (8 Rooms)University Hostel with university state-of-the-art Sta.Cruz, 11 25 NG 25 25 State-of-the-Art Facilities facilities Laguna upgraded/rehabilitated Two-storey building equipped constructed with the following: 1) Treining hall; 2) Learning resources Siniloan, 12 STEAM Technology & Innovation Training Center 20 NG 20 20 center; 3) Extension and Laguna Training Services Office; 4) Mess hall; 5) Male and Female Comfort Rooms 1) 1 unit 200 MT Capacity warehouse constructed, 2) 25m x 50 m drying pavement concreted; 3) Combine Harvester & Hauler Siniloan, 13 Upgrading of Agricultural Student Instructional Facilities 22.5 NG 22.5 22.5 Purchased; 4. Two unit Laguna elevated piggery & Poultry Bldg. constructed; 5) 1.01 Km x 4m concrete pavement concrete

Procured Digital Electronics Trainer Boards Fiber-Optic Transmission Training System Advanced Communication Systems Industrial Upgrading of Electronics and Electrical Engineering electronics Trainer Wave and Sta.Cruz, 14 13 NG 13 13 Laboratory Antenna Training System Laguna Microwave communication trainer (5.8 GHz)Analog Control System Smart Grid Basic Configuration Software, Technical Training

2 Storey Laboratory building laboratory facilities Siniloan, 15 Establishment of Laguna Mushroom Center 8 NG 8 8 constructed and equipment Laguna procured 2-Storey 4 lecture rooms and 4 laboratory rooms San Pablo City, 16 Establishment of Business Analysis and Accounting Center 17 constructed, ICT equipment NG 17 17 Laguna business and accounting software procured Training Center Constructed and advanced welding Sta.Cruz, 17 Training Center for Advanced Welding Technology 30 NG 30 30 technology equipment Laguna procured Los Baños, Security and communication Sta.Cruz, Acquisition of provision for security monitoring and 18 20 equipment procured and NG Siniloan, San 20 20 communication facility strategically insalled Pablo City, Laguna Mechatronics Technology Sta.Cruz, 19 Purchased of Upgraded Mechatronics Technology 25 NG 25 25 Equipment Purchased Laguna 2-Storey Building Kitchen Siniloan, 20 Establishment of 2-Storey Food Processing Center 35 facility preparation room NG 35 35 Laguna constructed 2-Storey 8 Rooms with State- San Pablo City, 21 Establishment of Criminology Laboratory 30 of-the-Art Facilities NG 30 30 Laguna Constructed and procured Construction of 2-Storey 20 Classroom General Education 2-Storey 20 Classroom Los Baños, 22 40 NG 40 40 Building Building constructed Laguna Los Baños, Undersized wires replaced Sta.Cruz, and additional tranformers 23 Rehabilitation of Electrical System 20 NG Siniloan, San 20 20 concrete poles and street Pablo City, lights procured and installed Laguna 3110 meters perimeter dike Siniloan, 24 Flood Protection Barrier 93.3 NG 93.3 93.3 constructed Laguna 2 storey innovation center Los Baños, 25 Construction of Innovation Center Building 30 NG 30 30 building constructed Laguna Los Baños, 26 Construction of Road Network 30 Construction of 13,620 sq.m. NG 30 30 Laguna Los Baños, Siniloan, San Constructed four 4-storey 27 Construction of Dormitory Buildings 276 NG Pablo, 276 276 dormitories Sta.Cruz, Laguna 4-storey building with 4 Siniloan, 28 Construction of Teacher's Village 42.3 NG 42.3 42.3 rooms in each floor. Laguna 2-storey Library extension Siniloan, 29 Construction of Multi-Purpose Library 4 NG 4 4 constructed Laguna Procurement of Science Laboratory Equipment for Science Laboratory Sta.Cruz, 30 4 NG 4 4 Engineering Program equipment Procured Laguna 1143.734 62.534 1081.2 1143.734 54.9 104.09 64.1 15 62.534 1081.2 1381.824 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

Agency Name: SOUTHERN LUZON STATE UNIVERSITY

Investment No. Program/ Project Title Total Project Cost P/P Output Indicator(s) Funding Source(s) Location Approved GAA Budget (1) Requirement (2) TOTAL (1+2) On-going P/Ps 2017 2018 2019 2020 2021 2022 Construction of Computer Laboratory & 2 storey with 16 classroom Catanauan, Quezon 10.00 NG 10.00 10.00 1 Library Building laboratory constructed (District III) Catanauan, Quezon Construction of Library Building 30.00 3 storey library bulding NG 30.00 30.00 2 (District III) Construction of School Administration Catanauan, Quezon 20.00 2 storey school admin building NG 20.00 20.00 3 Building (District III) Construction of School Gymnasium & covered court Catanauan, Quezon 50.00 NG 50.00 50.00 4 Gymnasium/Covered Court constructed (District III) Catanauan, Quezon Construction of Track and Field Facilities 30.00 Track and field constructed NG 30.00 30.00 5 (District III) Catanauan, Quezon Site Development/Roadway 19.50 Site Development NG 19.50 19.50 6 (District III)

Proposed P/Ps Converted K-soap Production Establishment of SLSU Mass Production Lucban, Quezon (District 5.00 Facility to SLSU Mass Production NG 5.00 5.00 Facility for Sanitation Products I) 1 Facility

Construction of International Affairs and Lucban, Quezon (District 18.50 2 storey building Constructed NG 18.50 18.50 Graduate School Building I) 2 Construction of R&D Center for Mt. 2 storey R & D Center Lucban, Quezon (District 16.00 NG 16.00 16.00 3 Banahaw Studies Constructed I) Construction of Road network in the 243.62 m road network Gumaca, Quezon 11.00 NG 11.00 11.00 New Campus of SLSU Gumaca 4 constructed (District IV) Construction of Admin & Library 2 storey admin & library Gumaca, Quezon 16.50 NG 16.50 16.50 5 Building building (District IV)

Repair and Conversion of Room to Repaired and converted room to Lucban, Quezon (District Multimedia & Digital Language 1.70 multimedia & digital language NG 1.70 1.70 I) Laboratory (College of Arts & Sciences) laboratory 6 Rehabilitation/Repair of LICUP Building Lucban, Quezon (District 0.90 Repaired LICUP Building NG 0.90 0.90 (College of Arts & Sciences) I) 7 Facility Improvement - Students Lounge/Welcoming Area (College of Improved facility for student Lucban, Quezon (District 0.40 NG 0.40 0.40 Administration, Business, Hospitality & lounge/welcoming area I) Acoountancy) 8

Construction of A 10-sow Level Piggery Constructed 10-sow level Lucban, Quezon (District 0.90 NG 0.90 0.90 Project (College of Agriculture) piggery I) 9 Construction of Nursery for Fruit Trees Constructed Nursery for Fruit Lucban, Quezon (District and Ornamental Plants (College of 0.50 NG 0.50 0.50 Trees and Ornamental Plants I) 10 Agriculture) Establishment and Operation of SLSU Lucban, Quezon (District 2.00 operational broadcasting station NG 2.00 2.00 11 Broadcasting Station I) Improvement of Audio Visual Room/GIS Procured equipments for Lucban, Quezon (District Facility 0.65 improvement of AVR & GIS NG 0.65 0.65 I) 12 facility Procurement of Robotics Kit for Build-Up Lucban, Quezon (District Robotics towards Industry 4.0 1.00 Procured Robotics Kit NG 1.00 1.00 I) 13 Upgrading of Music Room and Purchase Purchased musical instruments Lucban, Quezon (District of Musical Instruments 0.50 NG 0.50 0.50 for Music Room I) 14 Enhancement of Science and Laboratory Enhanced Science & Laboratory Room Alabat, Quezon (District 3.48 Room with laboratory NG 3.48 3.48 IV) equipment 15 Construction of SLSU IT Centers in Quezon Province Padre Burgos, Calauag, 31.50 2-storey building constructed NG San Antonio, Lucban, 31.50 Buenavista 16 31.5 Construction of School Dormitories (Phase I) - SLSU Lucban, Lucena, Tayabas 3-storey dormitory building 60.00 NG 60.00 and Tiaong constructed Lucban, Lucena, Tayabas, 17 Tiaong 60 Construction of School Dormitories 3-storey dormitory building (Phase II) - SLSU Infanta, Alabat, Polillo 30.00 NG 30.00 constructed 18 Infanta, Alabat, Polillo 30 Construction of School Dormitories 3-storey dormitory building (Phase III) - SLSU Gumaca, Catanauan, 30.00 NG Gumaca, Catanauan, 30.00 constructed 19 Tagkawayan Tagkawayan 30 Development of Institute of Sports Education, Center for GAD and Women Site Development, construction Studies, Cultural & Performing Arts of 3 buildings for sports facility, Building (Phases 1, 2, 3) Lucban, Quezon (District 360.00 cultural & performing arts NG I) building, arts, creativity & design building 20 1.1 Phase 1 a. Purchase of Lot 15.00 15.00 15.00 b. Site Development (Roadway & 40.00 40.00 40.00 1.2 Phase 2 a. Construction of Sports Facility 150.00 Building with Track & Field 1.3 Phase 3

a. Construction of Center for GAD and Women Studies, Cultural & 60.00 Performing Arts Building

b. Construction of Arts, Technology, 80.00 Creativity & Design Building

1.4 Phase 4 a. Construction of Dormitory 20.00 Construction of GAD Building with Lucban, Quezon (District Function Hall for SLSU Faculty and 15.00 15.00 15.00 3-storey building for GAD related I) 21 Employees activities NG Establishment of College of Allied Lucban, Quezon (District Medicine Learning Resource Hub 2.50 NG 2.50 2.50 Fully established and functional I) 22 CAM Learning Resource Hub Construction of College of Allied Lucban, Quezon (District Medicine Building 30.72 4-storey CAM Building NG 30.72 30.72 23 I) Expansion of CAM Learning Center Lucban, Quezon (District (Lecture Hall and Student Lounge) 7.50 Functional and operational NG 7.50 7.50 I) 24 Lecture Hall and Student Lounge 4-storey building that will serve as a simulation building for Lucban, Quezon (District CAS Simulation Laboratory Building 15.00 NG 15.00 15.00 General Education classes and I) 25 other programs in the College of Improvement of CIT Laboratory Shops enhanced/improved Laboratory Lucban, Quezon (District 1.50 NG 1.50 1.50 and DLB Shops and DLB of CIT I) 26 improved CIT multi-purpose Improvement of College of Industrial Lucban, Quezon (District 1.50 hall, roofing, flooring and NG 1.50 1.50 Technology Multi-purpose Hall I) 27 lighting 21st Century Classrooms (Improvement of CTE Classrooms - GAB Building) Lucban, Quezon (District 10.00 NG 10.00 10.00 improved and technology I) 28 enhanced classroom experience Construction of Building for Alternative Lucban, Quezon (District Inclusive Education and Flexible Learning 15.00 3 storey building with 8 NG 15.00 15.00 I) 29 Center classrooms Construction of 4-storey Learning Resource, Computer and Science 4-storey building for learning Alabat, Quezon (District 25.00 25.00 25.00 Building resource, computer and science IV) 30 purposes NG

established modernized library Establishment of SLSU Catanauan Catanauan, Quezon 12.70 and interaction place for NG 12.70 12.70 Modern Library (District III) students and faculty 31

12m x 20m enclosed by net with partition for 8 families of native chicken each with small Construction of Housing for Native Infanta, Quezon (District 0.50 housing for nest and for NG 0.50 0.50 Chicken I) protection against inclement weather plus housing for chicks and growers 32 Construction of Multipurpose Covered Polillo, Quezon (District 7.00 NG 7.00 7.00 33 Court multi-purpose covered court I) Construction of Retaining Wall and Soil Gumaca, Quezon 15.00 Constructed retaining wall along 15.00 15.00 Protection for SLSU Gumaca (District IV) 34 the river and soil protection NG Improvement of Computer Laboratory Gumaca, Quezon 2.50 Improved computer laboratory 2.50 2.50 (District IV) 35 facility NG Establishment of Food Processing Research and Development Center at Tagkawayan, Quezon SLSU JGE Tagkawayan 6.00 2-storey food processing NG 6.00 6.00 research and development (District IV) 36 center

Waste Management System for Science waste & water treatment facility Lucban, Quezon (District 10.00 NG 10.00 10.00 Laboratories for laboratories I) 37 2 storey building dedicated for Construction of Research & Technology research study and technology Infanta, Quezon (District Development Center for Tropical Wine & 10.00 NG 10.00 10.00 development of tropical wine I) Distilled Spirit and distilled spirit production 38

Development of Environmentally solar panel and rain water Lucban, Quezon (District Responsible and Resource Efficient 30.00 NG 8.00 8.00 harvesting facilities I) Campus for SLSU Main Campus 39

Upgrading of Engineering Laboratory construction of the 2nd floor of Lucban, Quezon (District 15.00 NG 15.00 15.00 Building engineering laboratory building I) 40

Development of Language Laboratory 3 storey laboratory building for Lucban, Quezon (District 15.00 NG 15.00 15.00 Building Communication students I) 41 Construction of Embryo Culture 2 storey embryo research & Lucban, Quezon (District Research & Technology Development 15.00 NG 15.00 15.00 technology devt center I) 42 Center Construction of Research Center for Infanta, Quezon (District Indigenous Studies & Development 15.00 2 storey building NG 15.00 15.00 I) 43 Center Alabat, Catanauan, Gumaca, Infanta, Lucena Construction of Community Extension & 90.00 2 storey training center NG City, Polillo, 90.00 90.00 Training Centers in all Satellite Campuses Tagkawayan, Tayabas 44 City, Tiaong Construction of Flood Control, Drainage flood control, drainage & Lucena City, Quezon 12.00 NG 12.00 12.00 & Roadway roadway constructed (District II) 45 Constructed Copra Processing Polillo, Quezon (District Construction of Copra Processing Facility 15.00 NG 15.00 15.00 46 Facility I)

Construction of Coconut Research & 2 storey coconut research & Tayabas City, Quezon 15.00 NG 15.00 15.00 Technology Development Center technology devt center (District I) 47

Construction of Physical Education & 3 storey building with olympic Lucban, Quezon (District 50.00 NG 50.00 50.00 Wellness Center size swimming pool I) 48 Digitalization and Telemedicine for Digitization of all records and University Health Services : Electronic Lucban, Quezon (District 4.65 services provided by the NG 4.65 4.65 Health Records and E-Consultation in the I) University Health Services Unit New Normall 49 Establishment of Research, Extension and established Research, Extension Lucban, Quezon (District 15.00 NG 15.00 15.00 Training Center anad Training Center I) 50 Lucena City, Quezon Construction of SLSU Lucena Library 12.00 2 storey library building NG 12.00 12.00 51 (District II) Construction of Flood Control, Drainage Constructed Flood control, Lucban, Quezon (District 65.00 NG 65.00 65.00 & Roadway in SLSU Main Campus drainage & roadway I) 52

Created/Constructed Quality Creation/Establishment of Quality Assurance Center at the second Lucban, Quezon (District 0.70 NG 0.70 0.70 Assurance Center floor of the SLSU Business I) Resource Center 53 TOTAL 979.804 0 0 159.5 0 79.034 741.27 979.804 ANNEX A. RDIP FORM UPDATED CALABARZON REGIONAL DEVELOPMENT INVESTMENT PROGRAM (RDIP) 2017-2022 in PhP Million

Agency Name University of Rizal System

Investment No. Program/ Project Title Total Project Cost P/P Output Indicator(s) Funding Source(s) Location Approved GAA Budget (1) TOTAL (1+2) Requirement (2)

On-going P/Ps 2017 2018 2019 2020 2021 2022 1 Fortifying Engineering and Education 5.92 Procurement GAA District 2 Curricular and Instructional Services Tanay, Rizal 5.92 5.92 Through 21st Century Virtual Learning Morong, Rizal (Tanay and Morong Campus) 2 Procurement of Additional 10 Procurement GAA District 2 URS Equipment/Instrument for Food Testing Morong 10 10 Laboratory Expansion Campus 3 Enhancement of Existing Autotronics 9.85 Number of students trained GAA District 2 Innovation Center Autotronics Innovation Morong, Rizal 9.85 9.85 Laboratory enhanced TOTAL 25.77 25.77 25.77 Proposed P/Ps Campus Improvement for Student Services (Rehabilitation of Comfort 1 Rooms) 41 Number of students served IOB/GAA 19 22 41

A. B. Antipolo C. Binangonan D. Cainta E. Cardona F. Morong G. H. Rodriguez I. Tanay J. Taytay Upgrading of Campus eLibrary Library in 8 campuses District 1 and 2 50 upgraded, Number of GAA 2, Rizal 37.5 12.5 50 Student users served A. Angono B. Antipolo C. Binangonan D. Cainta E. Cardona F.Pililla G.Rodriguez H. Tanay I. Taytay Digital Library Planning and Established URS Digital 3 5 GAA District 2, Rizal 5 5 Implementation at URS Morong Library

Completion of One Stop Student Services Completed One Stop Shop 4 45 GAA District 2, Rizal 30 15 45 Center at URS Morong Student Services Center

Construction of Campus Canteen Number of students and IOB/GAA District 1 and 28.7 faculty served, Campus 2, Rizal 28.7 canteen and Function Hall constructed 5 A. Antipolo 4 4.9 B. Cardona 2.2 2.2 C. Cainta 3.5 2.5 D. Tanay 5.5 3.9 Fortifying Engineering and Education Scientific and techmical Curricular and Instructional Services equipment installed, 6 through 21st Century Virtual Learning 30 instructional technology GAA and IOB District 2, Rizal 4.07 15.93 10 30 (Morong and Tanay Campuses) equipment in education smart installed Enhancement of (existing) Autotronics Number of students trained, GAA District 2, Rizal 7 Innovation Center for Students in 10 Autotronics innovation 9.85 0.15 10 Morong enhanced Construction of Outdoor Classroom District 1 and 8 3 Number of students served IOB AND LGU 2 1 3 Amphiltheater in Pililla 2, Rizal

Number of students and Construction of Campus Function Hall in 9 3 Faculty served. Function Hall IOB / GAA District 2 Rizal 2 1 3 Pililla constructed

Number of students served. Completion of Perimeter Fence in Pililla 10 20 Perimeter fence of Pililla IOB / LGU / GAA District 2 Rizal 15 5 20 Campus campus was constructed.

Proposed Sports and Athletic Facility at Number of student users 35.2 GAA District 2 Rizal 2.9 32.3 35.2 URS Morong served. Facility constructed. 11 A. Grandstand B. Athletic Oval

Completion of Academic Building at URS Number of clientele served; 12 6 GAA/IOB 4 2 6 Morong Academic Building Constructed District 2, Rizal

Construction of the Student Engagement Number of Students served; 13 2.6 GAA 2.6 2.6 Center at URS Morong Student Engagement Center constructed District 2, Rizal Number of students served, Construction of Dormitory and Business 60 Hostel and business center IOB/GAA 60 Center established 14 Number of students served, Hostel and business center established 14 A. Antipolo City 15 5 Antipolo City B. Morong Morong 15 5 C. Tanay Tanay 15 5 Number of clientele served, Construction of Organic Crop 15 15 Technology innovation GAA/IOB Tanay, Rizal 8 7 15 Production and Processing Center enhanced Establishment of Agribusiness Hub at URS Number of students served, 16 10 IOB AND LGU Tanay, Rizal 5 5 10 Tanay Agribusiness hub established

Number of students served, 17 Students Multipurpose Center 2.7 Students' Multipurpose GAA/IOB Taytay, Rizal 2.7 2.7 Center constructed

Number of clients served, 18 Comfort Rooms for PWD and LGBT 1.2 comfort rooms for PWD and GAA/IOB Taytay, Rizal 1.2 1.2 LGBT constructed Number of students served, 19 Campus Function Hall 5.2 Student Engagement Center GAA/IOB Taytay, Rizal 5.2 5.2 constructed

Construction of Student Center at Number of students served, Rodriquez, 20 2.5 GAA/IOB 1.5 1 2.5 Rodriquez Campus Facility constructed Rizal

Procurement of Additional Instruments Additional instruments 21 for URS Ideation, Design and 10 acquired, number of clients GAA/IOB Morong, Rizal 10 10 Development Center served

Modernization of University of Rizal System Rodriquez Campus through the Construction of 5-Storey Library, School Number of students served, Rodriquez, 22 260 IOB/LGU/GAA 260 260 of Governance, Institute of Graduate Facility constructed Rizal Studies and Establishment of Sports Facilities

Construction and establishment of the Agrobiotechnology Research Center Facility constructed, 23 (AbRe Center) at the College of 70 GAA/LGU/IOB Tanay, Rizal 50 20 70 Research Center established Agriculture, University of Rizal System, Tanay, Rizal Angono, Antipolo City, Binangonan, Cainta, Modernization of URS Internet Modernized URS Internet Cardona, 24 Connectivity towards New Learning 50 GAA/IOB 50 50 Connectivity Morong, Modality Pililla, Rodriquez, Tanay and Taytay, Rizal

Angono, Antipolo City, Binangonan, The Giants Hub: The Learning Cainta, Management and Operational System Cardona, 25 100 Number of students served 100 100 Development of University of Rizal Morong, System Pililla, Rodriquez, Tanay and Taytay, Rizal

Construction of a State-of-the-Art and 300 Percentage of Completion GAA District 2 300 300 26 Shared University Library Morong, Rizal Construction of a Sustainable Eco- 25 Percentage of Completion GAA District 2 Tourism Site in URS Tanay Tanay, Rizal 25 25 27 Edu-Creators Hub: A combination of 30 Percentage of Completion GAA Antipolo City Smart Calssroom and Studio for the and Morong 30 30 28 development of educational/online Rizal Gendermaterials and Development Resource and 60 Percentage of Completion GAA Antipolo City, Livelihood Training Center Binangonan, Morong, 60 60 Pililla, Rodriguez 29 Construction of University Health and 90 Percentage of Completion GAA District 2 Wellness Center Morong and 90 90 30 Tanay, Rizal Administration and Finance Information 20 Percentage of Completion GAA District 2 Management System (AIMS) Morong, Rizal 20 20 31 Techno-Biz Building: A 4-Storey Building 40 Percentage of Completion GAA District 1 that will serve as a technology and Binangonan, 40 40 32 business hub, campus library extension Rizal 23.92 674.68 732.50 1431.10 0 0 0 49.69 674.68 732.5 1456.87

LIST OF PUBLIC-PRIVATE PARTNERSHIP PROJECTS IN CALABARZON

BATANGAS

Program/ Project Title RDP P/P Output Indicator(s) Location Sector Outcome Code Tier 1 Continuing Multipurpose Transport Terminal 19.2 Grand Terminal/ Multi-purpose Transport Terminal constructed District 5, Batangas (Port (Batangas City)* Diversion Road, Alangilan, Batangas City)

Tanauan City Public Market 15.1 Commercial facility with a market and mall component, multi- District 3, Batangas Redevelopment Project* levell parking spaces and transport terminal established (at 2.6 (Tanauan City, Batangas) ha city-owned public market site) Tier 2 Regional Food Terminal (RFT)* 8.1, 8.2 RFT at the 29-ha lot located at Batangas Bay Area in Sta. Rita District 5, Batangas Aplaya, Batangas City established Revival of Batangas Railway System* 15.1, 19.1 58-km railway from Calamba to Batangas City International Districts 2, 3, 4, 5, 6; Airport into a modern commuter and container rail transport Batangas; Laguna system revived/ rehabilitated Batangas International Airport 9.1, 19.1 Subsidiary airport to NAIA developed Districts 3 and 4 Project* (whichever more suitable), Batangas Batangas Port 9.1 11.49 hectares of land adjacent located East of the Batangas District 5, Batangas Development Project International Port developed Phase III* Batangas Port 9.1 Dredging and reclamation conducted; Two container terminals, District 5, Batangas Development Project cargo berth, utilities, access roads and other ancillary facilities

78

Phase IV* constructed

Batangas Access Zone* 15.1, 19.1 East Side: Improvement of Batangas Port Development (Phase Districts 2 and 5, Batangas IV); Libjo-Wawa-Sta. Clara Access Road; Two (2) Bridges West Side: Two (2) lane roads infrastructures, Logistics Facilities for Warehouses, Storage Yards, Spaces for Rail, Port, Docking Areas, Hanging Train Batangas Amity Tower* 19.1, 800-room, 38-storey building located in 3,906 sqm lot fronting District 5, Batangas 15.3, 7.4, the Batangas Provincial Capitol constructed 9.1 Taal Lake Water Supply Development 19.2 Taal Lake developed as a potential source of sustainable water District 3, Batangas Project* supply Telecommunications for 19.2 ICT infrastructure established; 34 LGUs interconnected Districts 1-6, Batangas Interconnectivity of Municipalities (Options: fiber or wireless connection or combination of both) and Cities* Multi Level Steel Parking Building 19.1 Parking Building for public and private transport utilities District 5, Batangas (Brgy. constructed 17, Batangas City) Redevelopment/ Construction, 15.1 1-storey building constructed with a gross floor area of about District 1, Batangas (Brgy. Operation and Maintenance of 8,000 sq.m Maguihan, Lemery, Lemery New Public Market through Batangas) Long-Term Lease* Establishment and operation of 15.1, 19.1 Slaughterhouse established District 1, Batangas slaughterhouse* (Balayan, Batangas) Development of adjacent area of 19.1 Adjacent area in public market developed District 1, Batangas public market* (Balayan, Batangas) Development of Fish Landing Center 19.1 Fish Landing Center developed District 1, Batangas (Balayan, Batangas)

79

LIST OF PUBLIC-PRIVATE PARTNERSHIP PROJECTS IN CALABARZON

CAVITE

No. Program/ Project RDP Sector P/P Output Indicator(s) Location Title Outcome Code 1 Cavite Land Formation of land offshore along Manila Bay with 5 islands Cavite City Reclamation Project measuring an aggregate area of approximately 1,332 hectares Noveleta Rosario

RIZAL

Program/ Project Title RDP Sector Outcome Code P/P Output Indicator(s) Location

Rizal East Lake Development (RED) Project c/o DPWH District I and II, Rizal

80

Document Code: RDC4A-RDIPFF-01

Revision No.: Effectivity Date: 0 Dec. 28, 2020

Republic of the Philippines

Regional Development Council REGION IV-A (CALABARZON)

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